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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
2419815
Scheme Name
4th State Finance Commission
Voucher Date
04/03/2017
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
44,500
Particulars
Pradhan ke Mandeya ka bhugtan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760210210000024
Cheque No :
007769
Cheque Date :
10/03/2017
10,000
Cheque
Account Type : Bank
Account No. :
760210210000024
Cheque No :
007756
Cheque Date :
04/03/2017
17,500
Cheque
Account Type : Bank
Account No. :
760210210000024
Cheque No :
011107
Cheque Date :
04/03/2017
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:04:29 AM.
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