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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Birpur
Type Of Transaction
Expenditures
Activity Code
2436704
Scheme Name
4th State Finance Commission
Voucher Date
16/03/2017
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
46,412
Particulars
material and lewar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0760710110003764
Cheque No :
060151
Cheque Date :
16/03/2017
6,454
Cheque
Account Type : Bank
Account No. :
0760710110003764
Cheque No :
060152
Cheque Date :
16/03/2017
durga brick feelad
8,385
Cheque
Account Type : Bank
Account No. :
0760710110003764
Cheque No :
060153
Cheque Date :
16/03/2017
om interloking ent udhog
25,500
Cheque
Account Type : Bank
Account No. :
0760710110003764
Cheque No :
060154
Cheque Date :
16/03/2017
siddiki traders bidhuna road saurikh kannauj
6,073
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:25:25 PM.
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