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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 :
Gorakhpur Harbhanpur
Type Of Transaction
Expenditures
Activity Code
1458103
Scheme Name
4th State Finance Commission
Voucher Date
20/03/2017
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
30,845
Particulars
handpump material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003767
Cheque No :
009497
Cheque Date :
20/03/2017
JANTA CAICIL END MACINARI
9,500
Cheque
Account Type : Bank
Account No. :
760710110003767
Cheque No :
009499
Cheque Date :
29/03/2017
aadity tredars
8,715
Cheque
Account Type : Bank
Account No. :
760710110003767
Cheque No :
023654
Cheque Date :
20/03/2017
aadity tredars
12,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:38:57 AM.
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