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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 :
Raigawan
Type Of Transaction
Expenditures
Activity Code
2033950
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2017
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.)
248,650
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. :
31856449699
Cheque No :
903821
Cheque Date :
31/03/2017
41,040
Cheque
Account Type : Bank
Account No. :
31856449699
Cheque No :
903841
Cheque Date :
31/03/2017
41,110
Cheque
Account Type : Bank
Account No. :
31856449699
Cheque No :
903842
Cheque Date :
31/03/2017
AZAAD BRICK FIELD
62,250
Cheque
Account Type : Bank
Account No. :
31856449699
Cheque No :
903843
Cheque Date :
31/03/2017
JANTA INTERLOCKING
104,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:44:39 AM.
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