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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Atiraj Pur
Type Of Transaction
Expenditures
Activity Code
1229806
Scheme Name
4th State Finance Commission
Voucher Date
24/10/2016
Voucher No
4THSFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
67,349
Particulars
CC ROAD NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28830100007749
Cheque No :
000189
Cheque Date :
24/10/2016
VAIBHAV TRADERS
31,267
Cheque
Account Type : Bank
Account No. :
28830100007749
Cheque No :
000190
Cheque Date :
24/10/2016
8,352
Cheque
Account Type : Bank
Account No. :
28830100007749
Cheque No :
000198
Cheque Date :
24/10/2016
VAIBHAV TRADERS
14,680
Cheque
Account Type : Bank
Account No. :
28830100007749
Cheque No :
000200
Cheque Date :
24/10/2016
VAIBHAV TRADERS
12,650
Cheque
Account Type : Bank
Account No. :
28830100007749
Cheque No :
000101
Cheque Date :
24/10/2016
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:25:58 PM.
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