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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
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
15/01/2017
Voucher No
4THSFC/2016-17/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
25,223
Particulars
materiala and lewar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003761
Cheque No :
093881
Cheque Date :
15/01/2017
SAI BRICKS FEILD
10,441
Cheque
Account Type : Bank
Account No. :
760710110003761
Cheque No :
029781
Cheque Date :
16/01/2017
SUBHAM CANTRCTION
5,724
Cheque
Account Type : Bank
Account No. :
760710110003761
Cheque No :
029783
Cheque Date :
16/01/2017
SUBHAM CANTRCTION
4,815
Cheque
Account Type : Bank
Account No. :
760710110003761
Cheque No :
029784
Cheque Date :
17/01/2017
4,243
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:21:39 PM.
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