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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
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
02/03/2017
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.)
477,000
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 :
030700
Cheque Date :
02/03/2017
ARCHNA TREDARSH
200,000
Cheque
Account Type : Bank
Account No. :
760710110003886
Cheque No :
030719
Cheque Date :
03/03/2017
RAMA BRICK FEELD
245,000
Cheque
Account Type : Bank
Account No. :
760710110003886
Cheque No :
030711
Cheque Date :
06/03/2017
ARCHNA TREDARSH
32,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:51:49 PM.
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