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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Darauni
Type Of Transaction
Expenditures
Activity Code
2415635
Scheme Name
4th State Finance Commission
Voucher Date
08/06/2016
Voucher No
4THSFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
37,876
Particulars
steshnarirsshnik mad talaw bhrai and safai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
761310110002136
Cheque No :
003591
Cheque Date :
08/06/2016
satendra kumar
15,000
Cheque
Account Type : Bank
Account No. :
761310110002136
Cheque No :
003590
Cheque Date :
08/06/2016
14,100
Cheque
Account Type : Bank
Account No. :
761310110002136
Cheque No :
003589
Cheque Date :
08/06/2016
8,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:24:49 AM.
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