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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
1458107
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2017
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
15,610
Particulars
material and lewar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003767
Cheque No :
023665
Cheque Date :
27/03/2017
gram prdhan gorakhpur haribhanpur
5,928
Cheque
Account Type : Bank
Account No. :
760710110003767
Cheque No :
023671
Cheque Date :
27/03/2017
gram prdhan gorakhpur haribhanpur
5,500
Cheque
Account Type : Bank
Account No. :
760710110003767
Cheque No :
023670
Cheque Date :
27/03/2017
gram prdhan gorakhpur haribhanpur
4,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:50:25 AM.
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