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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Rooppur
Type Of Transaction
Expenditures
Activity Code
2345636
Scheme Name
4th State Finance Commission
Voucher Date
10/02/2017
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.)
60,900
Particulars
SAPHAI THILIA, CAMERA AND OTHER EXPENSES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
761210100007074
Cheque No :
777092
Cheque Date :
10/02/2017
UTKARSH
14,500
Cheque
Account Type : Bank
Account No. :
761210100007074
Cheque No :
777098
Cheque Date :
10/02/2017
8,000
Cheque
Account Type : Bank
Account No. :
761210100007074
Cheque No :
015203
Cheque Date :
10/02/2017
RIYA SOLAR LIGHTS
6,500
Cheque
Account Type : Bank
Account No. :
761210100007074
Cheque No :
015205
Cheque Date :
10/02/2017
CHATURVEDI FURNITURE
31,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:28:03 AM.
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