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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Balarpur
Type Of Transaction
Expenditures
Activity Code
1285452
Scheme Name
4th State Finance Commission
Voucher Date
19/05/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
72,865
Particulars
materiyal and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100029771
Cheque No :
738679
Cheque Date :
19/05/2016
INDIA PIPE HOUSE
42,725
Cheque
Account Type : Bank
Account No. :
4591000100029771
Cheque No :
738689
Cheque Date :
20/07/2016
10,200
Cheque
Account Type : Bank
Account No. :
4591000100029771
Cheque No :
738713
Cheque Date :
30/03/2017
INDIA PIPE HOUSE
19,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:58:43 PM.
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