eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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.)
(in Rs.)
28,529
Particulars
material and lewar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(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 Mon, 17 Jun 2024 06:24:55 AM.
×