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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 :
Saurikh
Village Panchayat & Equivalent :
Patti
Type Of Transaction
Expenditures
Activity Code
1934379
Scheme Name
4th State Finance Commission
Voucher Date
20/02/2017
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
11,556
Particulars
shteshnari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
93872200024122
Cheque No :
620820
Cheque Date :
20/02/2017
Ramratan lal book sellers
1,500
Cheque
Account Type : Bank
Account No. :
93872200024122
Cheque No :
620821
Cheque Date :
20/02/2017
arun kumar
3,546
Cheque
Account Type : Bank
Account No. :
93872200024122
Cheque No :
620823
Cheque Date :
20/02/2017
6,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 03:26:04 AM.
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