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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 :
Chhibramau
Village Panchayat & Equivalent :
Jagat Pur
Type Of Transaction
Expenditures
Activity Code
1691841
Scheme Name
4th State Finance Commission
Voucher Date
09/12/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
211,597
Particulars
INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
761210100007072
Cheque No :
002327
Cheque Date :
09/12/2016
7,462
Cheque
Account Type : Bank
Account No. :
761210100007072
Cheque No :
000354
Cheque Date :
09/12/2016
SIKANDERPUR TRADING CO
13,385
Cheque
Account Type : Bank
Account No. :
761210100007072
Cheque No :
000355
Cheque Date :
09/12/2016
raja brick field
47,350
Cheque
Account Type : Bank
Account No. :
761210100007072
Cheque No :
002326
Cheque Date :
09/12/2016
MAA VAISNO
143,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:29:40 PM.
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