eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
21241836
Scheme Name
4th State Finance Commission
Voucher Date
03/01/2017
Voucher No
4THSFC/2016-17/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
262,563
Particulars
MATERIALS AND VYAPAR KAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6616000100023195
Cheque No :
007450
Cheque Date :
03/01/2017
7,877
Cheque
Account Type : Bank
Account No. :
6616000100023195
Cheque No :
007449
Cheque Date :
03/01/2017
10,503
Cheque
Account Type : Bank
Account No. :
6616000100023195
Cheque No :
007448
Cheque Date :
03/01/2017
5,960
Cheque
Account Type : Bank
Account No. :
6616000100023195
Cheque No :
007447
Cheque Date :
03/01/2017
SWEETY ENTERPRISES
238,223
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:33:51 AM.
×