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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Bhidasin
Type Of Transaction
Expenditures
Activity Code
2211747
Scheme Name
4th State Finance Commission
Voucher Date
20/10/2016
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
34,701
Particulars
building material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030096
Cheque No :
568709
Cheque Date :
20/10/2016
R P TRADERS
3,200
Cheque
Account Type : Bank
Account No. :
4591000100030096
Cheque No :
568710
Cheque Date :
22/10/2016
NEW SAMTA BRICKS FIELD
8,645
Cheque
Account Type : Bank
Account No. :
4591000100030096
Cheque No :
568711
Cheque Date :
25/10/2016
6,806
Cheque
Account Type : Bank
Account No. :
4591000100030096
Cheque No :
568712
Cheque Date :
25/10/2016
R P TRADERS
16,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:55:29 PM.
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