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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Sarai Sundar
Type Of Transaction
Expenditures
Activity Code
1495002
Scheme Name
4th State Finance Commission
Voucher Date
26/11/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
24,600
Particulars
PRADHAN MANDEY ,CAMERAAND FURNITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28830100007745
Cheque No :
000108
Cheque Date :
26/11/2016
5,000
Cheque
Account Type : Bank
Account No. :
28830100007745
Cheque No :
000109
Cheque Date :
27/11/2016
5,000
Cheque
Account Type : Bank
Account No. :
28830100007745
Cheque No :
000107
Cheque Date :
26/11/2016
SHARMA FURNITURE
14,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:13:07 PM.
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