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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Type Of Transaction
Expenditures
Activity Code
2013583
Scheme Name
4th State Finance Commission
Voucher Date
03/01/2017
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
291,933
Particulars
vyapar kar katauti bhugtan and materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6616000100023195
Cheque No :
000435
Cheque Date :
03/01/2017
8,758
Cheque
Account Type : Bank
Account No. :
6616000100023195
Cheque No :
000432
Cheque Date :
03/01/2017
11,677
Cheque
Account Type : Bank
Account No. :
6616000100023195
Cheque No :
000431
Cheque Date :
03/01/2017
6,627
Cheque
Account Type : Bank
Account No. :
6616000100023195
Cheque No :
020181
Cheque Date :
03/01/2017
SWEETY ENTERPRISES
264,871
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:34:55 AM.
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