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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Nauli
Type Of Transaction
Expenditures
Activity Code
1629559
Scheme Name
4th State Finance Commission
Voucher Date
18/10/2016
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
48,800
Particulars
handpump repairing work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
761210100007070
Cheque No :
000188
Cheque Date :
18/10/2016
ATUL MECHINERY
4,900
Cheque
Account Type : Bank
Account No. :
761210100007070
Cheque No :
000185
Cheque Date :
18/10/2016
ATUL MECHINERY
4,900
Cheque
Account Type : Bank
Account No. :
761210100007070
Cheque No :
000186
Cheque Date :
18/10/2016
ATUL MECHINERY
18,160
Cheque
Account Type : Bank
Account No. :
761210100007070
Cheque No :
000184
Cheque Date :
18/10/2016
ATUL MECHINERY
19,170
Cheque
Account Type : Bank
Account No. :
761210100007070
Cheque No :
007866
Cheque Date :
16/12/2016
1,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:07:33 AM.
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