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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 :
Ruppur
Type Of Transaction
Expenditures
Activity Code
1500007
Scheme Name
4th State Finance Commission
Voucher Date
25/10/2016
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
164,769
Particulars
MATERIAL AND LEWAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003886
Cheque No :
073924
Cheque Date :
25/10/2016
SHIV SHANKER TRADERS
69,104
Cheque
Account Type : Bank
Account No. :
760710110003886
Cheque No :
073925
Cheque Date :
25/10/2016
SHANKAR TRADERS
76,825
Cheque
Account Type : Bank
Account No. :
760710110003886
Cheque No :
030701
Cheque Date :
25/10/2016
18,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:37:01 PM.
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