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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Mighauli
Type Of Transaction
Expenditures
Activity Code
1662264
Scheme Name
4th State Finance Commission
Voucher Date
30/11/2016
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.)
141,330
Particulars
materiyal and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28830100007744
Cheque No :
000290
Cheque Date :
30/11/2016
BALA JI TRADERS
39,350
Cheque
Account Type : Bank
Account No. :
28830100007744
Cheque No :
000285
Cheque Date :
30/11/2016
GUPTA BRICKS FIELD
27,820
Cheque
Account Type : Bank
Account No. :
28830100007744
Cheque No :
000292
Cheque Date :
30/11/2016
KASHISH ENTERPRISES
31,500
Cheque
Account Type : Bank
Account No. :
28830100007744
Cheque No :
000293
Cheque Date :
30/11/2016
42,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:03:12 AM.
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