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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 :
Sikandarpur
Type Of Transaction
Expenditures
Activity Code
1785472
Scheme Name
4th State Finance Commission
Voucher Date
01/04/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
58,276
Particulars
MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
762410510003139
Cheque No :
002263
Cheque Date :
10/03/2017
MAA DURGA TRADERS
27,266
Cheque
Account Type : Bank
Account No. :
762410510003139
Cheque No :
002261
Cheque Date :
10/03/2017
10,812
Cheque
Account Type : Bank
Account No. :
762410510003139
Cheque No :
002262
Cheque Date :
10/03/2017
RADHE RADHE IT UDHOG
20,198
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 01:43:49 AM.
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