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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 :
Nagla Khem Karan
Type Of Transaction
Expenditures
Activity Code
1951973
Scheme Name
4th State Finance Commission
Voucher Date
02/03/2017
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
64,351
Particulars
material and lewear
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
761310110002134
Cheque No :
002781
Cheque Date :
02/03/2017
PRDHAN NAGLA KHEM KARAN
10,335
Cheque
Account Type : Bank
Account No. :
761310110002134
Cheque No :
002783
Cheque Date :
08/03/2017
D S ENT UDHOG
16,800
Cheque
Account Type : Bank
Account No. :
761310110002134
Cheque No :
002782
Cheque Date :
21/03/2017
RADHE EAT UDYOG
14,000
Cheque
Account Type : Bank
Account No. :
761310110002134
Cheque No :
002786
Cheque Date :
28/03/2017
MAA VAISHNO DEVI
23,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:15:14 PM.
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