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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 :
Saurikh
Village Panchayat & Equivalent :
Atrauli
Type Of Transaction
Expenditures
Activity Code
1459520
Scheme Name
4th State Finance Commission
Voucher Date
30/08/2016
Voucher No
4THSFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
49,400
Particulars
materiala and lewar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003761
Cheque No :
010809
Cheque Date :
30/08/2016
SAI BRICKS FEILD
11,500
Cheque
Account Type : Bank
Account No. :
760710110003761
Cheque No :
010810
Cheque Date :
30/08/2016
MAA BAYSHNO EENT UDHOG
19,800
Cheque
Account Type : Bank
Account No. :
760710110003761
Cheque No :
010811
Cheque Date :
31/08/2016
bala ji tradarsh
18,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:52:13 AM.
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