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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Alipur
Type Of Transaction
Expenditures
Activity Code
1942538
Scheme Name
4th State Finance Commission
Voucher Date
03/03/2017
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
115,000
Particulars
material and lewar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7997000100034437
Cheque No :
485306
Cheque Date :
03/03/2017
vanci brck filad
35,000
Cheque
Account Type : Bank
Account No. :
7997000100034437
Cheque No :
485305
Cheque Date :
03/03/2017
vanci brck filad
70,000
Cheque
Account Type : Bank
Account No. :
7997000100034437
Cheque No :
485308
Cheque Date :
03/03/2017
VAIBHAV TRADERS
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:23:43 PM.
×