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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 :
Umarda
Village Panchayat & Equivalent :
Behta
Type Of Transaction
Expenditures
Activity Code
1909947
Scheme Name
4th State Finance Commission
Voucher Date
07/03/2017
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.)
48,200
Particulars
lobour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22557437056
Cheque No :
005374
Cheque Date :
07/03/2017
8,000
Cheque
Account Type : Bank
Account No. :
22557437056
Cheque No :
005375
Cheque Date :
23/03/2017
RAJAT TUBE COMPANY
16,560
Cheque
Account Type : Bank
Account No. :
22557437056
Cheque No :
005371
Cheque Date :
07/03/2017
RAJAT TUBE COMPANY
18,640
Cheque
Account Type : Bank
Account No. :
22557437056
Cheque No :
008972
Cheque Date :
07/03/2017
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:11:57 AM.
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