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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Sadarpur Dwarika Pur
Type Of Transaction
Expenditures
Activity Code
2055820
Scheme Name
4th State Finance Commission
Voucher Date
24/03/2017
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
47,307
Particulars
HANDPUMP MAZDORI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
761210100007077
Cheque No :
015952
Cheque Date :
24/03/2017
9,800
Cheque
Account Type : Bank
Account No. :
761210100007077
Cheque No :
015951
Cheque Date :
28/03/2017
DEWA TRADERS
18,741
Cheque
Account Type : Bank
Account No. :
761210100007077
Cheque No :
001200
Cheque Date :
28/03/2017
DEWA TRADERS
18,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:32:48 AM.
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