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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Prempur
Type Of Transaction
Expenditures
Activity Code
1968302
Scheme Name
4th State Finance Commission
Voucher Date
13/12/2016
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
143,193
Particulars
LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28830100007743
Cheque No :
000111
Cheque Date :
13/12/2016
R M ENT BHATTA
29,745
Cheque
Account Type : Bank
Account No. :
28830100007743
Cheque No :
000112
Cheque Date :
13/12/2016
4,510
Cheque
Account Type : Bank
Account No. :
28830100007743
Cheque No :
000113
Cheque Date :
13/12/2016
KASHISH ENTERPRISES
44,250
Cheque
Account Type : Bank
Account No. :
28830100007743
Cheque No :
000114
Cheque Date :
13/12/2016
32,848
Cheque
Account Type : Bank
Account No. :
28830100007743
Cheque No :
000110
Cheque Date :
13/12/2016
31,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:53:16 AM.
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