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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 :
Chhibramau Dehat
Type Of Transaction
Expenditures
Activity Code
1818296
Scheme Name
4th State Finance Commission
Voucher Date
04/03/2017
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
8,050
Particulars
STATIONERY AND FEEDING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
6616000100099602
Cheque No :
788848
Cheque Date :
04/03/2017
3,520
Cheque
Account Type : Bank
Account No. :
6616000100099602
Cheque No :
788849
Cheque Date :
04/03/2017
3,530
Cheque
Account Type : Bank
Account No. :
6616000100099602
Cheque No :
788853
Cheque Date :
29/03/2017
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:03:52 AM.
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