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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 :
Mukhra
Type Of Transaction
Expenditures
Activity Code
1460037
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2017
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
128,537
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 :
002751
Cheque Date :
25/03/2017
MANSURI BILDING MATERIAL
13,388
Cheque
Account Type : Bank
Account No. :
761510110001678
Cheque No :
002752
Cheque Date :
25/03/2017
MANSURI BILDING MATERIAL
18,594
Cheque
Account Type : Bank
Account No. :
761510110001678
Cheque No :
002753
Cheque Date :
25/03/2017
SENGER INTER PRAISSIS
21,555
Cheque
Account Type : Bank
Account No. :
761510110001678
Cheque No :
002755
Cheque Date :
25/03/2017
SENGER INTER PRAISSIS
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:35:40 AM.
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