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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Kayam Pur
Type Of Transaction
Expenditures
Activity Code
1460177
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2017
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
182,516
Particulars
MATERIAL PURCHASE AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003765
Cheque No :
023595
Cheque Date :
30/03/2017
MAA VAISHNO INTERLOCKING
69,630
Cheque
Account Type : Bank
Account No. :
760710110003765
Cheque No :
023596
Cheque Date :
30/03/2017
YADAV BUILDING MATERIAL
31,339
Cheque
Account Type : Bank
Account No. :
760710110003765
Cheque No :
023597
Cheque Date :
30/03/2017
BANSHI BRICK FIELD
49,633
Cheque
Account Type : Bank
Account No. :
760710110003765
Cheque No :
023598
Cheque Date :
30/03/2017
31,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:44:59 AM.
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