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 :
Chhibramau
Village Panchayat & Equivalent :
Harkaranpur
Type Of Transaction
Expenditures
Activity Code
2346358
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2017
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
63,248
Particulars
CAMERA, FURNITURE AND SAPHAI THILIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6616000100098700
Cheque No :
786787
Cheque Date :
25/03/2017
9,750
Cheque
Account Type : Bank
Account No. :
6616000100098700
Cheque No :
786789
Cheque Date :
25/03/2017
SHARMA STEEL
22,498
Cheque
Account Type : Bank
Account No. :
6616000100098700
Cheque No :
786793
Cheque Date :
28/03/2017
AMIT CONSTRUCTION
14,500
Cheque
Account Type : Bank
Account No. :
6616000100098700
Cheque No :
786792
Cheque Date :
28/03/2017
16,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:42:57 AM.
×