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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Katighagra
Type Of Transaction
Expenditures
Activity Code
1441196
Scheme Name
4th State Finance Commission
Voucher Date
04/08/2016
Voucher No
4THSFC/2016-17/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
31,352
Particulars
MATERIAL AND LEWAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003861
Cheque No :
034530
Cheque Date :
04/08/2016
SAI BRICK FIELD
9,964
Cheque
Account Type : Bank
Account No. :
760710110003861
Cheque No :
034524
Cheque Date :
04/08/2016
17,402
Cheque
Account Type : Bank
Account No. :
760710110003861
Cheque No :
034529
Cheque Date :
04/08/2016
3,986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 02:10:14 PM.
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