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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 :
Umarda
Village Panchayat & Equivalent :
Bahosi
Type Of Transaction
Expenditures
Activity Code
1420381
Scheme Name
4th State Finance Commission
Voucher Date
31/01/2017
Voucher No
4THSFC/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
17,000
Particulars
hand pump reparing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50070838174
Cheque No :
014115
Cheque Date :
31/01/2017
5,000
Cheque
Account Type : Bank
Account No. :
50070838174
Cheque No :
014113
Cheque Date :
24/01/2017
rajat tyuv company
7,000
Cheque
Account Type : Bank
Account No. :
50070838174
Cheque No :
014116
Cheque Date :
31/01/2017
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:26:59 AM.
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