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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Satoura
Type Of Transaction
Expenditures
Activity Code
1847150
Scheme Name
4th State Finance Commission
Voucher Date
05/09/2016
Voucher No
4THSFC/2016-17/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
105,872
Particulars
LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030263
Cheque No :
054187
Cheque Date :
05/09/2016
INDIA PIPE HOUSE
12,312
Cheque
Account Type : Bank
Account No. :
4591000100030263
Cheque No :
054188
Cheque Date :
06/09/2016
INDIA PIPE HOUSE
10,200
Cheque
Account Type : Bank
Account No. :
4591000100030263
Cheque No :
054189
Cheque Date :
12/09/2016
INDIA PIPE HOUSE
27,360
Cheque
Account Type : Bank
Account No. :
4591000100030263
Cheque No :
054190
Cheque Date :
13/09/2016
INDIA PIPE HOUSE
56,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:48:35 PM.
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