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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Dariyapur Patti
Type Of Transaction
Expenditures
Activity Code
2419802
Scheme Name
4th State Finance Commission
Voucher Date
18/06/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
40,271
Particulars
Ramratan ke makan ke Paas Holi ki jagah me Edging and Boundry construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760210210000024
Cheque No :
007758
Cheque Date :
18/06/2016
NEW SAVITRI BRICK FIELD
26,375
Cheque
Account Type : Bank
Account No. :
760210210000024
Cheque No :
007759
Cheque Date :
18/06/2016
Balaji Traders
5,859
Cheque
Account Type : Bank
Account No. :
760210210000024
Cheque No :
007767
Cheque Date :
18/06/2016
2,900
Cheque
Account Type : Bank
Account No. :
760210210000024
Cheque No :
007760
Cheque Date :
18/06/2016
Labour and Raj Mistry
5,137
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:18:56 PM.
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