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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 :
Chhibramau
Village Panchayat & Equivalent :
Kundepur
Type Of Transaction
Expenditures
Activity Code
1886407
Scheme Name
4th State Finance Commission
Voucher Date
26/10/2016
Voucher No
4THSFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
36,387
Particulars
PURCHASES MATERIALS AND LABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760910110003678
Cheque No :
053340
Cheque Date :
26/10/2016
RAHUL BILDERS
26,510
Cheque
Account Type : Bank
Account No. :
760910110003678
Cheque No :
053342
Cheque Date :
26/10/2016
2,047
Cheque
Account Type : Bank
Account No. :
760910110003678
Cheque No :
053343
Cheque Date :
26/10/2016
7,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:04:19 AM.
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