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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Kiratpur
Village Panchayat & Equivalent :
Kasaur
Type Of Transaction
Expenditures
Activity Code
1773339
Scheme Name
4th State Finance Commission
Voucher Date
16/01/2017
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
20,860
Particulars
HANDPUMP REPAIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
0268000301025661
Cheque No :
097609
Cheque Date :
26/09/2016
11,560
Cheque
Account Type : Bank
Account No. :
0268000301025661
Cheque No :
097610
Cheque Date :
28/09/2016
3,270
Cheque
Account Type : Bank
Account No. :
0268000301025661
Cheque No :
097616
Cheque Date :
16/01/2017
6,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:33:47 PM.
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