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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Nauli
Type Of Transaction
Expenditures
Activity Code
1629571
Scheme Name
4th State Finance Commission
Voucher Date
05/01/2017
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
154,264
Particulars
CEMENT AND MAURANG PURCHASES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
761210100007070
Cheque No :
007867
Cheque Date :
05/01/2017
RAJPOOT BUILDINGS
56,750
Cheque
Account Type : Bank
Account No. :
761210100007070
Cheque No :
007870
Cheque Date :
20/01/2017
BRAJENDRA SINGH ENT UDYOG
42,269
Cheque
Account Type : Bank
Account No. :
761210100007070
Cheque No :
007868
Cheque Date :
23/01/2017
RAJPOOT BUILDINGS
55,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:30:54 AM.
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