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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Type Of Transaction
Expenditures
Activity Code
2302028
Scheme Name
4th State Finance Commission
Voucher Date
07/10/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
86,778
Particulars
furniture kreya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31878976391
Cheque No :
017368
Cheque Date :
07/10/2016
Style furniture
12,023
Cheque
Account Type : Bank
Account No. :
31878976391
Cheque No :
017359
Cheque Date :
07/10/2016
CHANDRA BATTERIES R K NAGAR
36,000
Cheque
Account Type : Bank
Account No. :
31878976391
Cheque No :
017360
Cheque Date :
07/10/2016
Ms Dinrayan Marketing Agencies
38,755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:04:11 PM.
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