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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Dariyapur Patti
Type Of Transaction
Expenditures
Activity Code
2419824
Scheme Name
4th State Finance Commission
Voucher Date
31/12/2016
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
24,414
Particulars
Advertisement and Photocopy and Kudagadi Repairing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760210210000024
Cheque No :
011105
Cheque Date :
20/01/2017
7,450
Cheque
Account Type : Bank
Account No. :
760210210000024
Cheque No :
011101
Cheque Date :
31/12/2016
5,000
Cheque
Account Type : Bank
Account No. :
760210210000024
Cheque No :
007765
Cheque Date :
31/12/2016
11,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:15:09 PM.
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