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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Paliya Bunchpur
Type Of Transaction
Expenditures
Activity Code
1319618
Scheme Name
4th State Finance Commission
Voucher Date
03/08/2016
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.)
177,610
Particulars
MATERIYAL AND LBAOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28830100007763
Cheque No :
000104
Cheque Date :
31/08/2016
3,822
Cheque
Account Type : Bank
Account No. :
28830100007763
Cheque No :
000102
Cheque Date :
03/08/2016
BR BRICK FIELD
45,291
Cheque
Account Type : Bank
Account No. :
28830100007763
Cheque No :
000099
Cheque Date :
03/08/2016
RAMBRICK FIED
75,000
Cheque
Account Type : Bank
Account No. :
28830100007763
Cheque No :
000105
Cheque Date :
20/08/2016
27,492
Cheque
Account Type : Bank
Account No. :
28830100007763
Cheque No :
000101
Cheque Date :
26/08/2016
26,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:35:27 AM.
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