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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Sakrawa
Type Of Transaction
Expenditures
Activity Code
2610284
Scheme Name
4th State Finance Commission
Voucher Date
04/03/2017
Voucher No
4THSFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
162,158
Particulars
material and lewar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003750
Cheque No :
019819
Cheque Date :
04/03/2017
Durga brick field
60,000
Cheque
Account Type : Bank
Account No. :
760710110003750
Cheque No :
019821
Cheque Date :
04/03/2017
35,895
Cheque
Account Type : Bank
Account No. :
760710110003750
Cheque No :
019822
Cheque Date :
04/03/2017
sharma building material store sakrawa kannauj
66,263
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:29:08 AM.
×