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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 :
Barabanki
Block Panchayat & Equivalent :
Sirauli Gauspur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
01/01/2017
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
502,543
Particulars
work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
752010210000290
Cheque No :
000622
Cheque Date :
01/01/2017
452,158
Cheque
Account Type : Bank
Account No. :
752010210000290
Cheque No :
000621
Cheque Date :
01/01/2017
14,049
Cheque
Account Type : Bank
Account No. :
752010210000290
Cheque No :
000620
Cheque Date :
01/01/2017
8,336
Cheque
Account Type : Bank
Account No. :
752010210000290
Cheque No :
000619
Cheque Date :
01/01/2017
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:03:18 PM.
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