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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
1454887
Scheme Name
4th State Finance Commission
Voucher Date
06/08/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
195,520
Particulars
MATERIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003865
Cheque No :
093671
Cheque Date :
06/08/2016
BANSI BRICK FILED
64,329
Cheque
Account Type : Bank
Account No. :
760710110003865
Cheque No :
093672
Cheque Date :
06/08/2016
SIDDIKI TRADERS
38,806
Cheque
Account Type : Bank
Account No. :
760710110003865
Cheque No :
093673
Cheque Date :
16/08/2016
RAM JI EET UDYOG
92,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:23:40 PM.
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