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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 :
Mahmudapur
Type Of Transaction
Expenditures
Activity Code
1514052
Scheme Name
4th State Finance Commission
Voucher Date
27/12/2016
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
128,459
Particulars
MATERIAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
04591000100030847
Cheque No :
174706
Cheque Date :
27/12/2016
jai shankar building material
25,278
Cheque
Account Type : Bank
Account No. :
04591000100030847
Cheque No :
174708
Cheque Date :
27/12/2016
GANGA BRICK FIELD
39,488
Cheque
Account Type : Bank
Account No. :
04591000100030847
Cheque No :
174709
Cheque Date :
27/12/2016
RP TRADERS
43,995
Cheque
Account Type : Bank
Account No. :
04591000100030847
Cheque No :
174710
Cheque Date :
27/12/2016
19,698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:13:24 PM.
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