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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
2013582
Scheme Name
4th State Finance Commission
Voucher Date
03/01/2017
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
226,523
Particulars
MATERIALS AND WAGES PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6616000100023195
Cheque No :
000452
Cheque Date :
03/01/2017
6,796
Cheque
Account Type : Bank
Account No. :
6616000100023195
Cheque No :
007432
Cheque Date :
03/01/2017
9,061
Cheque
Account Type : Bank
Account No. :
6616000100023195
Cheque No :
000447
Cheque Date :
31/03/2017
5,142
Cheque
Account Type : Bank
Account No. :
6616000100023195
Cheque No :
000444
Cheque Date :
03/01/2017
SWEETY ENTERPRISES
205,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:00:49 AM.
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