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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 :
Sahillapur
Type Of Transaction
Expenditures
Activity Code
2322267
Scheme Name
4th State Finance Commission
Voucher Date
03/03/2017
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
19,819
Particulars
stationary furniture
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030546
Cheque No :
634438
Cheque Date :
03/03/2017
1,925
Cheque
Account Type : Bank
Account No. :
4591000100030546
Cheque No :
634436
Cheque Date :
03/03/2017
WESTERN PHOTO STUDIO
2,500
Cheque
Account Type : Bank
Account No. :
4591000100030546
Cheque No :
634440
Cheque Date :
03/03/2017
5,394
Cheque
Account Type : Bank
Account No. :
4591000100030546
Cheque No :
634439
Cheque Date :
03/03/2017
PATEL FURNITURE
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:21:02 AM.
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