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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 :
Kunwarpur Banwari
Type Of Transaction
Expenditures
Activity Code
1471365
Scheme Name
4th State Finance Commission
Voucher Date
15/12/2016
Voucher No
4THSFC/2016-17/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
60,148
Particulars
PURCHASES MATERIALS AND WAGES PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28830100007777
Cheque No :
000208
Cheque Date :
15/12/2016
V P ENT BHATTA
25,950
Cheque
Account Type : Bank
Account No. :
28830100007777
Cheque No :
000209
Cheque Date :
19/12/2016
15,588
Cheque
Account Type : Bank
Account No. :
28830100007777
Cheque No :
000210
Cheque Date :
15/12/2016
DUBEY TRADERS
18,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 12:42:48 AM.
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