eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Ruppur
Type Of Transaction
Expenditures
Activity Code
2757476
Scheme Name
4th State Finance Commission
Voucher Date
13/01/2017
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
336,428
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 :
030712
Cheque Date :
13/01/2017
23,878
Cheque
Account Type : Bank
Account No. :
760710110003886
Cheque No :
030713
Cheque Date :
13/01/2017
ARCHNA TREDARSH
92,000
Cheque
Account Type : Bank
Account No. :
760710110003886
Cheque No :
030716
Cheque Date :
13/01/2017
ARVIND PRTAP
30,550
Cheque
Account Type : Bank
Account No. :
760710110003886
Cheque No :
030714
Cheque Date :
13/01/2017
ARCHNA TREDARSH
190,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:04:38 AM.
×