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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Chhichha
Type Of Transaction
Expenditures
Activity Code
1741697
Scheme Name
4th State Finance Commission
Voucher Date
16/09/2016
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,892
Particulars
STESANARY PRIYA SOFT, DPRO FAT,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7913185
Cheque No:
Cheque Date :
Letter/Advice No.:
006674
Letter/Advice Date :
16/09/2016
DPRO
2,800
Letter/Advice
Account Type:Bank
Account No.:
7913185
Cheque No:
Cheque Date :
Letter/Advice No.:
006674
Letter/Advice Date :
16/09/2016
MADAN AND SONS
5,092
Letter/Advice
Account Type:Bank
Account No.:
7913185
Cheque No:
Cheque Date :
Letter/Advice No.:
006674
Letter/Advice Date :
16/09/2016
UNIQUE COMPUTER
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:42:44 PM.
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