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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Akbar Pur
Type Of Transaction
Expenditures
Activity Code
1801248
Scheme Name
4th State Finance Commission
Voucher Date
08/08/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
43,270
Particulars
SAPAHAI KARYA AND THILAI PURCHASES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
28830100007775
Cheque No :
000236
Cheque Date :
08/08/2016
10,500
Cheque
Account Type : Bank
Account No. :
28830100007775
Cheque No :
000215
Cheque Date :
08/08/2016
UTKARSH HARDWARE
14,500
Cheque
Account Type : Bank
Account No. :
28830100007775
Cheque No :
000265
Cheque Date :
21/03/2017
18,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:43:31 AM.
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