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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Sarai Kayam
Type Of Transaction
Expenditures
Activity Code
1815692
Scheme Name
4th State Finance Commission
Voucher Date
21/09/2016
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
240,502
Particulars
material and lewar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7997000100034419
Cheque No :
489322
Cheque Date :
21/09/2016
BALA JI TREADARSH
37,291
Cheque
Account Type : Bank
Account No. :
7997000100034419
Cheque No :
489326
Cheque Date :
22/09/2016
32,266
Cheque
Account Type : Bank
Account No. :
7997000100034419
Cheque No :
489321
Cheque Date :
26/09/2016
OM INTERLOKING EENT UDHOG KASAWA
118,110
Cheque
Account Type : Bank
Account No. :
7997000100034419
Cheque No :
489324
Cheque Date :
27/09/2016
KULDEEP BRICK FEELD
52,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:10:54 AM.
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