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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 :
Mehandi Pur
Type Of Transaction
Expenditures
Activity Code
2174374
Scheme Name
4th State Finance Commission
Voucher Date
24/12/2016
Voucher No
4THSFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
86,572
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. :
4591000100030360
Cheque No :
558091
Cheque Date :
24/12/2016
RAM SWAROOP TRADERS
17,950
Cheque
Account Type : Bank
Account No. :
4591000100030360
Cheque No :
558090
Cheque Date :
24/12/2016
mataji bricks field
34,250
Cheque
Account Type : Bank
Account No. :
4591000100030360
Cheque No :
558103
Cheque Date :
24/12/2016
ANSHUL INTERPRISES
10,500
Cheque
Account Type : Bank
Account No. :
4591000100030360
Cheque No :
558089
Cheque Date :
24/12/2016
23,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:24:42 AM.
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