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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Kishai Jagdish Pur
Type Of Transaction
Expenditures
Activity Code
1785314
Scheme Name
4th State Finance Commission
Voucher Date
01/09/2016
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
95,222
Particulars
prsashnik mad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003893
Cheque No :
071917
Cheque Date :
01/09/2016
JAI MAA PURNAGIRI BRICKFIELD
5,400
Cheque
Account Type : Bank
Account No. :
760710110003893
Cheque No :
071916
Cheque Date :
03/09/2016
JAI MAA PURNAGIRI BRICKFIELD
47,312
Cheque
Account Type : Bank
Account No. :
760710110003893
Cheque No :
071915
Cheque Date :
05/09/2016
JANTA MASHINARY STORE
42,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:48:12 PM.
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