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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Mahmoodpur Khas
Type Of Transaction
Expenditures
Activity Code
2138250
Scheme Name
4th State Finance Commission
Voucher Date
30/11/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
47,899
Particulars
HAND PUMP MARAMMAT BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760910110002831
Cheque No :
029383
Cheque Date :
30/11/2016
DEVA TRADERS
12,300
Cheque
Account Type : Bank
Account No. :
760910110002831
Cheque No :
029385
Cheque Date :
18/01/2017
DEVA TRADERS
18,650
Cheque
Account Type : Bank
Account No. :
760910110002831
Cheque No :
025281
Cheque Date :
31/01/2017
DEVA TRADERS
13,300
Cheque
Account Type : Bank
Account No. :
760910110002831
Cheque No :
029392
Cheque Date :
09/01/2017
DEVA TRADERS
3,649
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:30:58 PM.
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