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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Bhaurajpur
Type Of Transaction
Expenditures
Activity Code
1856223
Scheme Name
4th State Finance Commission
Voucher Date
06/02/2017
Voucher No
4THSFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
23,046
Particulars
PURCHASES MATERIALS AND MAZDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760910110002816
Cheque No :
019494
Cheque Date :
06/02/2017
ASHA TRADERS
3,555
Cheque
Account Type : Bank
Account No. :
760910110002816
Cheque No :
019493
Cheque Date :
07/02/2017
SAI BRICK FILELD
9,575
Cheque
Account Type : Bank
Account No. :
760910110002816
Cheque No :
019495
Cheque Date :
08/02/2017
9,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:58:23 AM.
×