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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Shivsingh Pur
Type Of Transaction
Expenditures
Activity Code
1575228
Scheme Name
4th State Finance Commission
Voucher Date
06/02/2017
Voucher No
4THSFC/2016-17/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
67,098
Particulars
MATERIAL AND LEWAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
761510110001676
Cheque No :
007462
Cheque Date :
06/02/2017
SHANKAR BRICK FILED
32,450
Cheque
Account Type : Bank
Account No. :
761510110001676
Cheque No :
007461
Cheque Date :
06/02/2017
MAA DURGA TREADRS
22,894
Cheque
Account Type : Bank
Account No. :
761510110001676
Cheque No :
007463
Cheque Date :
06/02/2017
11,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:42:37 PM.
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