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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Baruasabal Pur
Type Of Transaction
Expenditures
Activity Code
2338293
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2017
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.)
34,955
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. :
28830100007791
Cheque No :
000158
Cheque Date :
29/03/2017
MOTILAL
5,742
Cheque
Account Type : Bank
Account No. :
28830100007791
Cheque No :
000162
Cheque Date :
29/03/2017
KRASHANA BUILDINGS
4,315
Cheque
Account Type : Bank
Account No. :
28830100007791
Cheque No :
000163
Cheque Date :
29/03/2017
V P ENT BHATTA UDHOG
7,798
Cheque
Account Type : Bank
Account No. :
28830100007791
Cheque No :
000164
Cheque Date :
29/03/2017
SWEETI ENTERPRISES
17,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:51:41 AM.
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