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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Jasua Mai
Type Of Transaction
Expenditures
Activity Code
2314663
Scheme Name
4th State Finance Commission
Voucher Date
24/03/2017
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
34,620
Particulars
MATERIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28830100007804
Cheque No :
000015
Cheque Date :
24/03/2017
DEVA TRADERS
19,320
Cheque
Account Type : Bank
Account No. :
28830100007804
Cheque No :
000013
Cheque Date :
24/03/2017
4,500
Cheque
Account Type : Bank
Account No. :
28830100007804
Cheque No :
000020
Cheque Date :
24/03/2017
10,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:00:59 PM.
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