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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 :
Kannauj
Village Panchayat & Equivalent :
Deokali Bangar
Type Of Transaction
Expenditures
Activity Code
2394275
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2017
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
92,700
Particulars
Handpump ki repairing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100029902
Cheque No :
147727
Cheque Date :
25/03/2017
MO ANIS SALES CORPORATION
41,150
Cheque
Account Type : Bank
Account No. :
4591000100029902
Cheque No :
789571
Cheque Date :
25/03/2017
MO ANIS SALES CORPORATION
51,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:14:53 AM.
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