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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
Village Panchayat & Equivalent :
Bibiya Jalalpur
Type Of Transaction
Expenditures
Activity Code
2415760
Scheme Name
4th State Finance Commission
Voucher Date
24/01/2017
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
55,578
Particulars
PURCHASES MATERIALS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
761210100007080
Cheque No :
004494
Cheque Date :
24/01/2017
RAJPOOT BUILDINGS
37,158
Cheque
Account Type : Bank
Account No. :
761210100007080
Cheque No :
004493
Cheque Date :
25/01/2017
BRAJENDRA SINGH ENT UDHOG
18,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:19:58 AM.
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