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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Phulan Pur
Type Of Transaction
Expenditures
Activity Code
1510769
Scheme Name
4th State Finance Commission
Voucher Date
04/11/2016
Voucher No
4THSFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
44,530
Particulars
material and lewar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003895
Cheque No :
034070
Cheque Date :
04/11/2016
6,700
Cheque
Account Type : Bank
Account No. :
760710110003895
Cheque No :
014256
Cheque Date :
07/11/2016
4,800
Cheque
Account Type : Bank
Account No. :
760710110003895
Cheque No :
014164
Cheque Date :
07/11/2016
BHAGWATI EAT UDHYOG TADARAYPUR
21,000
Cheque
Account Type : Bank
Account No. :
760710110003895
Cheque No :
014177
Cheque Date :
12/11/2016
12,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:10:14 PM.
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