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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 :
Kunwarpur Kasawa
Type Of Transaction
Expenditures
Activity Code
1747649
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2017
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.)
28,529
Particulars
material and lewar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003954
Cheque No :
007370
Cheque Date :
30/03/2017
S K INTERLOKING ENT UDHOG
11,960
Cheque
Account Type : Bank
Account No. :
760710110003954
Cheque No :
012675
Cheque Date :
30/03/2017
BALA JI TREDRSH
10,357
Cheque
Account Type : Bank
Account No. :
760710110003954
Cheque No :
007371
Cheque Date :
30/03/2017
5,000
Cheque
Account Type : Bank
Account No. :
760710110003954
Cheque No :
007397
Cheque Date :
30/03/2017
1,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:50:09 PM.
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