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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 :
Chhibramau
Village Panchayat & Equivalent :
Sikandarpur Nigoh
Type Of Transaction
Expenditures
Activity Code
1367769
Scheme Name
4th State Finance Commission
Voucher Date
02/02/2017
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.)
57,720
Particulars
PURCHASES BRICKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
28830100013104
Cheque No :
000022
Cheque Date :
02/02/2017
BABA JAIVEER SINGH INTERLOCKING
14,850
Cheque
Account Type : Bank
Account No. :
28830100013104
Cheque No :
000021
Cheque Date :
06/02/2017
HLVNEC ENT BHATTA
42,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:38:39 AM.
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