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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
2033952
Scheme Name
4th State Finance Commission
Voucher Date
06/03/2017
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
37,320
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 :
903809
Cheque Date :
06/03/2017
JANTA INTERLOCKING
3,360
Cheque
Account Type : Bank
Account No. :
31856449699
Cheque No :
903810
Cheque Date :
06/03/2017
RAGINI BRICK FIELD
17,200
Cheque
Account Type : Bank
Account No. :
31856449699
Cheque No :
903811
Cheque Date :
06/03/2017
9,294
Cheque
Account Type : Bank
Account No. :
31856449699
Cheque No :
903812
Cheque Date :
06/03/2017
7,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:05:26 AM.
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