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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
2419794
Scheme Name
4th State Finance Commission
Voucher Date
18/06/2016
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.)
28,414
Particulars
Harischandra ke makan ke Paas Kuan ki Boundrywall and Farsh repairing.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760210210000024
Cheque No :
007754
Cheque Date :
19/06/2016
NEW SAVITRI BRICK FIELD
7,205
Cheque
Account Type : Bank
Account No. :
760210210000024
Cheque No :
007755
Cheque Date :
18/06/2016
Balaji Traders
14,440
Cheque
Account Type : Bank
Account No. :
760210210000024
Cheque No :
007764
Cheque Date :
18/06/2016
1,475
Cheque
Account Type : Bank
Account No. :
760210210000024
Cheque No :
007761
Cheque Date :
18/06/2016
Labour and Raj Mistry
5,294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:13:59 AM.
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