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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 :
Sarai Theku
Type Of Transaction
Expenditures
Activity Code
1717181
Scheme Name
4th State Finance Commission
Voucher Date
20/10/2016
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
53,985
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. :
760710110003894
Cheque No :
044837
Cheque Date :
20/10/2016
GAUTAM P V VICKS AND WOODS TRADERS
25,575
Cheque
Account Type : Bank
Account No. :
760710110003894
Cheque No :
044751
Cheque Date :
20/10/2016
28,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:41:00 AM.
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