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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Bhawanipur Partap
Type Of Transaction
Expenditures
Activity Code
1578217
Scheme Name
4th State Finance Commission
Voucher Date
20/11/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
66,885
Particulars
Gram Panchayat ke kharab handpumpo ki repairing.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030467
Cheque No :
151873
Cheque Date :
06/03/2017
India Pipe House
17,430
Cheque
Account Type : Bank
Account No. :
4591000100030467
Cheque No :
147822
Cheque Date :
20/11/2016
India Pipe House
21,178
Cheque
Account Type : Bank
Account No. :
4591000100030467
Cheque No :
147825
Cheque Date :
20/11/2016
India Pipe House
19,477
Cheque
Account Type : Bank
Account No. :
4591000100030467
Cheque No :
147826
Cheque Date :
20/11/2016
Handpump Mechanic
8,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:57:08 AM.
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