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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 :
Bibipur
Type Of Transaction
Expenditures
Activity Code
1934325
Scheme Name
4th State Finance Commission
Voucher Date
16/12/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
18,000
Particulars
prsashnik mad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003883
Cheque No :
027037
Cheque Date :
16/12/2016
2,000
Cheque
Account Type : Bank
Account No. :
760710110003883
Cheque No :
027036
Cheque Date :
20/12/2016
4,000
Cheque
Account Type : Bank
Account No. :
760710110003883
Cheque No :
027025
Cheque Date :
16/12/2016
mantri vyabsthapak kannauj
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:59:20 AM.
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