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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Niyamat Pur
Type Of Transaction
Expenditures
Activity Code
2422483
Scheme Name
4th State Finance Commission
Voucher Date
13/12/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,155
Particulars
material and lewar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
761310110002131
Cheque No :
001223
Cheque Date :
13/12/2016
2,442
Cheque
Account Type : Bank
Account No. :
761310110002131
Cheque No :
001222
Cheque Date :
14/12/2016
gaurav bricks field
6,874
Cheque
Account Type : Bank
Account No. :
761310110002131
Cheque No :
001221
Cheque Date :
21/12/2016
gaurav bricks field
3,839
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:36:40 PM.
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