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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 :
Kannauj
Village Panchayat & Equivalent :
Mahmudapur
Type Of Transaction
Expenditures
Activity Code
1514042
Scheme Name
4th State Finance Commission
Voucher Date
01/08/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
31,700
Particulars
prashasnik
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
04591000100030847
Cheque No :
889130
Cheque Date :
01/08/2016
3,000
Cheque
Account Type : Bank
Account No. :
04591000100030847
Cheque No :
889131
Cheque Date :
02/08/2016
SADAR PATER FURNITARE
26,200
Cheque
Account Type : Bank
Account No. :
04591000100030847
Cheque No :
889134
Cheque Date :
17/08/2016
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:18:28 PM.
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