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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 :
Chhibramau
Village Panchayat & Equivalent :
Baruasabal Pur
Type Of Transaction
Expenditures
Activity Code
2338297
Scheme Name
4th State Finance Commission
Voucher Date
04/03/2017
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
216,769
Particulars
DEVSTHAN SE OMPRAKASH DULARELAL TAK CC AND NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28830100007791
Cheque No :
000148
Cheque Date :
04/03/2017
MOTILAL
9,570
Cheque
Account Type : Bank
Account No. :
28830100007791
Cheque No :
000153
Cheque Date :
20/03/2017
MOTILAL
18,096
Cheque
Account Type : Bank
Account No. :
28830100007791
Cheque No :
000165
Cheque Date :
31/03/2017
BALAJI TRADERS
135,995
Cheque
Account Type : Bank
Account No. :
28830100007791
Cheque No :
000166
Cheque Date :
31/03/2017
R M ENT BHATTA
53,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:47:05 PM.
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