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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Mukhra
Type Of Transaction
Expenditures
Activity Code
1460036
Scheme Name
4th State Finance Commission
Voucher Date
07/10/2016
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
73,868
Particulars
materiyal and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
761510110001678
Cheque No :
009589
Cheque Date :
07/10/2016
10,000
Cheque
Account Type : Bank
Account No. :
761510110001678
Cheque No :
009588
Cheque Date :
07/10/2016
MANSURI BILDING MATERIAL
21,000
Cheque
Account Type : Bank
Account No. :
761510110001678
Cheque No :
009587
Cheque Date :
09/10/2016
MANSURI BILDING MATERIAL
30,000
Cheque
Account Type : Bank
Account No. :
761510110001678
Cheque No :
009585
Cheque Date :
28/10/2016
MANSURI BILDING MATERIAL
5,023
Cheque
Account Type : Bank
Account No. :
761510110001678
Cheque No :
009584
Cheque Date :
28/10/2016
7,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:14:14 PM.
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