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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.)
(in Rs.)
44,530
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 :
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 Mon, 17 Jun 2024 06:32:55 AM.
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