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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 :
Bajheri
Type Of Transaction
Expenditures
Activity Code
1927067
Scheme Name
4th State Finance Commission
Voucher Date
19/08/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
122,000
Particulars
anganwadi kendra v prsashnik mad safai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003749
Cheque No :
011719
Cheque Date :
19/08/2016
6,000
Cheque
Account Type : Bank
Account No. :
760710110003749
Cheque No :
011721
Cheque Date :
19/08/2016
10,000
Cheque
Account Type : Bank
Account No. :
760710110003749
Cheque No :
010241
Cheque Date :
19/08/2016
adhisashi avhiyanta gramin
106,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:01:30 PM.
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