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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Bahadurpur Majhgawan
Type Of Transaction
Expenditures
Activity Code
1456060
Scheme Name
4th State Finance Commission
Voucher Date
31/05/2016
Voucher No
4THSFC/2016-17/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
57,632
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 :
007443
Cheque Date :
31/05/2016
ADITYA TREDARSH
11,532
Cheque
Account Type : Bank
Account No. :
760710110003862
Cheque No :
007437
Cheque Date :
31/05/2016
gram prdhan bhadurpur majhgawan
46,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:14:13 AM.
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