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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 :
Kannauj
Village Panchayat & Equivalent :
Dariyapur Patti
Type Of Transaction
Expenditures
Activity Code
2419813
Scheme Name
4th State Finance Commission
Voucher Date
04/03/2017
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.)
25,231
Particulars
Dariyapur Patti me Mahesh ke makan ke nikat kuan ki marramt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760210210000024
Cheque No :
011125
Cheque Date :
04/03/2017
NEW SAVITRI BRICK FIELD
13,830
Cheque
Account Type : Bank
Account No. :
760210210000024
Cheque No :
007751
Cheque Date :
04/03/2017
Balaji Traders
7,939
Cheque
Account Type : Bank
Account No. :
760210210000024
Cheque No :
007752
Cheque Date :
04/03/2017
Labour and Raj Mistry
3,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:14:42 AM.
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