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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 :
Pranpur Palyura
Type Of Transaction
Expenditures
Activity Code
2560241
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
16/12/2016
Voucher No
ASV/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
135,000
Particulars
Antyeshti Sthal Ka Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28830100007771
Cheque No :
000088
Cheque Date :
16/12/2016
NATIONAL ENTERPRISES
10,000
Cheque
Account Type : Bank
Account No. :
28830100007771
Cheque No :
000089
Cheque Date :
16/12/2016
DIXIT BROTHERS
110,000
Cheque
Account Type : Bank
Account No. :
28830100007771
Cheque No :
000090
Cheque Date :
16/12/2016
SHRI BALAJI PAINTS
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:13:14 AM.
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