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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 :
Rausen
Type Of Transaction
Expenditures
Activity Code
1570627
Scheme Name
4th State Finance Commission
Voucher Date
19/08/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
46,878
Particulars
material and lewar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
760710210000082
Cheque No :
007256
Cheque Date :
19/08/2016
jai sree ram ent udhog
8,600
Cheque
Account Type : Bank
Account No. :
760710210000082
Cheque No :
007257
Cheque Date :
19/08/2016
25,278
Cheque
Account Type : Bank
Account No. :
760710210000082
Cheque No :
072974
Cheque Date :
19/08/2016
baivhav tredarsh
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:07:14 PM.
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