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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Surshi
Type Of Transaction
Expenditures
Activity Code
1834763
Scheme Name
4th State Finance Commission
Voucher Date
08/11/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
59,717
Particulars
handpump saman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50049439788
Cheque No :
007394
Cheque Date :
15/11/2016
NEW KISHAN MACHINERY
19,882
Cheque
Account Type : Bank
Account No. :
50049439788
Cheque No :
007393
Cheque Date :
08/11/2016
NEW KISHAN MACHINARY
19,945
Cheque
Account Type : Bank
Account No. :
50049439788
Cheque No :
007395
Cheque Date :
28/11/2016
NEW KISHAN MACHINERY
19,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:51:04 AM.
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