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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Paliya Bunchpur
Type Of Transaction
Expenditures
Activity Code
1319608
Scheme Name
4th State Finance Commission
Voucher Date
03/08/2016
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
195,030
Particulars
MATERIAL AND PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28830100007763
Cheque No :
000100
Cheque Date :
03/08/2016
RAMBRICK FIED
75,000
Cheque
Account Type : Bank
Account No. :
28830100007763
Cheque No :
000112
Cheque Date :
29/12/2016
29,890
Cheque
Account Type : Bank
Account No. :
28830100007763
Cheque No :
000109
Cheque Date :
27/12/2016
ANS TRADERS
12,607
Cheque
Account Type : Bank
Account No. :
28830100007763
Cheque No :
000111
Cheque Date :
27/12/2016
SHREE KRISHNA BRICK
37,980
Cheque
Account Type : Bank
Account No. :
28830100007763
Cheque No :
000110
Cheque Date :
27/12/2016
39,553
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:21:06 AM.
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