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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 :
Sitapur
Block Panchayat & Equivalent :
Sakran
Village Panchayat & Equivalent :
Kauwa Khera
Type Of Transaction
Expenditures
Activity Code
1248309
Scheme Name
4th State Finance Commission
Voucher Date
20/03/2017
Voucher No
4THSFC/2016-17/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
12,366
Particulars
m r
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
59001290622
Cheque No :
025641
Cheque Date :
20/03/2017
labour Paymnt
2,366
Cheque
Account Type : Bank
Account No. :
59001290622
Cheque No :
025639
Cheque Date :
20/03/2017
labour Paymnt
5,000
Cheque
Account Type : Bank
Account No. :
59001290622
Cheque No :
025640
Cheque Date :
20/03/2017
labour Paymnt
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:38:57 AM.
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