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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Bahadurpur Majhgawan
Type Of Transaction
Expenditures
Activity Code
1456073
Scheme Name
4th State Finance Commission
Voucher Date
25/11/2016
Voucher No
4THSFC/2016-17/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
190,066
Particulars
MATERIAL AND LEWAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003862
Cheque No :
028840
Cheque Date :
25/11/2016
gram prdhan bhadurpur majhgawan
5,200
Cheque
Account Type : Bank
Account No. :
760710110003862
Cheque No :
028829
Cheque Date :
25/11/2016
lewar majduri
34,866
Cheque
Account Type : Bank
Account No. :
760710110003862
Cheque No :
028842
Cheque Date :
30/11/2016
om interlok ent
75,000
Cheque
Account Type : Bank
Account No. :
760710110003862
Cheque No :
028843
Cheque Date :
30/11/2016
om interlok ent
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:45:53 PM.
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