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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Malik Pur
Type Of Transaction
Expenditures
Activity Code
1575036
Scheme Name
4th State Finance Commission
Voucher Date
04/05/2016
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.)
99,384
Particulars
material and lewar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
761510110001703
Cheque No :
009199
Cheque Date :
04/05/2016
jai sree ram
21,000
Cheque
Account Type : Bank
Account No. :
761510110001703
Cheque No :
009201
Cheque Date :
04/05/2016
23,884
Cheque
Account Type : Bank
Account No. :
761510110001703
Cheque No :
009204
Cheque Date :
05/05/2016
20,000
Cheque
Account Type : Bank
Account No. :
761510110001703
Cheque No :
009203
Cheque Date :
05/05/2016
ram ji ent udhog
7,000
Cheque
Account Type : Bank
Account No. :
761510110001703
Cheque No :
009202
Cheque Date :
09/05/2016
27,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:33:11 AM.
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