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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
2436671
Scheme Name
4th State Finance Commission
Voucher Date
20/03/2017
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
175,350
Particulars
material and lewar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
0760710110003764
Cheque No :
060161
Cheque Date :
20/03/2017
27,435
Cheque
Account Type : Bank
Account No. :
0760710110003764
Cheque No :
060162
Cheque Date :
20/03/2017
durga brick feelad
27,725
Cheque
Account Type : Bank
Account No. :
0760710110003764
Cheque No :
060163
Cheque Date :
20/03/2017
siddiki traders bidhuna road saurikh kannauj
22,360
Cheque
Account Type : Bank
Account No. :
0760710110003764
Cheque No :
060164
Cheque Date :
20/03/2017
om interloking ent udhog
97,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:07:07 AM.
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