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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.)
(in Rs.)
25,223
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 :
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 Mon, 17 Jun 2024 06:50:54 AM.
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