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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 :
Jalalabad
Village Panchayat & Equivalent :
Basheerapur Bhat
Type Of Transaction
Expenditures
Activity Code
1227778
Scheme Name
4th State Finance Commission
Voucher Date
20/03/2017
Voucher No
4THSFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,014
Particulars
LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31870048655
Cheque No :
754393
Cheque Date :
20/03/2017
NEERAJ TRADERS
6,468
Cheque
Account Type : Bank
Account No. :
31870048655
Cheque No :
754394
Cheque Date :
20/03/2017
ASRAM IEET UDHOG
250
Cheque
Account Type : Bank
Account No. :
31870048655
Cheque No :
754396
Cheque Date :
20/03/2017
JAY ASHA ENTERPRISE
1,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:09:46 PM.
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