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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Gangdharapur
Type Of Transaction
Expenditures
Activity Code
2860458
Scheme Name
4th State Finance Commission
Voucher Date
25/12/2016
Voucher No
4THSFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
366,506
Particulars
material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
230206
Cheque Date :
25/12/2016
49,450
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
230207
Cheque Date :
25/12/2016
80,810
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
230208
Cheque Date :
25/12/2016
gori shanker tradrs
177,300
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
230209
Cheque Date :
25/12/2016
58,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:28:43 PM.
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