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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Salaimpur
Type Of Transaction
Expenditures
Activity Code
1717255
Scheme Name
4th State Finance Commission
Voucher Date
01/04/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
16,700
Particulars
safai krmai ki samaggrey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003751
Cheque No :
021819
Cheque Date :
09/03/2017
PANCHAYAT UDHOG KANNAUJ
6,000
Cheque
Account Type : Bank
Account No. :
760710110003751
Cheque No :
021801
Cheque Date :
01/09/2016
pradhan salempur
7,200
Cheque
Account Type : Bank
Account No. :
760710110003751
Cheque No :
013351
Cheque Date :
22/10/2016
pradhan salempur
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:31:51 PM.
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