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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Phulan Pur
Type Of Transaction
Expenditures
Activity Code
1510754
Scheme Name
4th State Finance Commission
Voucher Date
19/10/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
184,724
Particulars
material and lewar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003895
Cheque No :
014166
Cheque Date :
19/10/2016
27,024
Cheque
Account Type : Bank
Account No. :
760710110003895
Cheque No :
014255
Cheque Date :
19/10/2016
7,700
Cheque
Account Type : Bank
Account No. :
760710110003895
Cheque No :
014204
Cheque Date :
19/10/2016
ma purngiri eent udhog
75,000
Cheque
Account Type : Bank
Account No. :
760710110003895
Cheque No :
014259
Cheque Date :
19/10/2016
ma purngiri eent udhog
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:58:43 PM.
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