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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Behta Rampur
Type Of Transaction
Expenditures
Activity Code
1717217
Scheme Name
4th State Finance Commission
Voucher Date
31/12/2016
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
142,180
Particulars
MATERIAL AND LEWEAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003870
Cheque No :
021995
Cheque Date :
31/12/2016
yadav bilding material
32,495
Cheque
Account Type : Bank
Account No. :
760710110003870
Cheque No :
021997
Cheque Date :
31/12/2016
BANSHI BRICK UDYOG
45,500
Cheque
Account Type : Bank
Account No. :
760710110003870
Cheque No :
021998
Cheque Date :
31/12/2016
sanik building material
46,045
Cheque
Account Type : Bank
Account No. :
760710110003870
Cheque No :
021999
Cheque Date :
31/12/2016
prdhan ji behtarampur
18,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:20:23 AM.
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