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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Sarai Kayam
Type Of Transaction
Expenditures
Activity Code
2493748
Scheme Name
4th State Finance Commission
Voucher Date
20/12/2016
Voucher No
4THSFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
47,049
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 :
489333
Cheque Date :
20/12/2016
BALA JI TREADARSH
19,184
Cheque
Account Type : Bank
Account No. :
7997000100034419
Cheque No :
489332
Cheque Date :
22/12/2016
KULDEEP BRICK FEELD
21,185
Cheque
Account Type : Bank
Account No. :
7997000100034419
Cheque No :
489335
Cheque Date :
21/12/2016
4,000
Cheque
Account Type : Bank
Account No. :
7997000100034419
Cheque No :
489363
Cheque Date :
20/12/2016
2,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:14:26 AM.
×