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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Khudlapur
Type Of Transaction
Expenditures
Activity Code
2340887
Scheme Name
4th State Finance Commission
Voucher Date
11/04/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
162,780
Particulars
material purchase and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31876855686
Cheque No :
521742
Cheque Date :
11/04/2016
S R BRICKS FIELD
32,926
Cheque
Account Type : Bank
Account No. :
31876855686
Cheque No :
521744
Cheque Date :
22/04/2016
M K TRADERS
79,890
Cheque
Account Type : Bank
Account No. :
31876855686
Cheque No :
521743
Cheque Date :
12/04/2016
SARFUDEN TRADRES
23,982
Cheque
Account Type : Bank
Account No. :
31876855686
Cheque No :
521745
Cheque Date :
11/04/2016
25,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:29:51 AM.
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