eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Saurikh
Village Panchayat & Equivalent :
Ruppur
Type Of Transaction
Expenditures
Activity Code
2757476
Scheme Name
4th State Finance Commission
Voucher Date
26/12/2016
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
653,078
Particulars
MATERIAL AND LEWAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003886
Cheque No :
030706
Cheque Date :
26/12/2016
SHANKAR TRADERS
175,000
Cheque
Account Type : Bank
Account No. :
760710110003886
Cheque No :
030707
Cheque Date :
26/12/2016
SIDDIKI TRADERS SAURIKH
190,000
Cheque
Account Type : Bank
Account No. :
760710110003886
Cheque No :
030708
Cheque Date :
30/12/2016
RAMA BRICK FEELD
245,000
Cheque
Account Type : Bank
Account No. :
760710110003886
Cheque No :
030710
Cheque Date :
26/12/2016
23,878
Cheque
Account Type : Bank
Account No. :
760710110003886
Cheque No :
030709
Cheque Date :
26/12/2016
19,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:18:39 PM.
×