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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 :
Belamau Saraiya
Type Of Transaction
Expenditures
Activity Code
2151069
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2017
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.)
50,677
Particulars
materiyal and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50049504261
Cheque No :
038272
Cheque Date :
25/03/2017
MAA VAISHNO ENDUSTRIES
20,205
Cheque
Account Type : Bank
Account No. :
50049504261
Cheque No :
038262
Cheque Date :
25/03/2017
10,148
Cheque
Account Type : Bank
Account No. :
50049504261
Cheque No :
038273
Cheque Date :
25/03/2017
POOJA BUILDING MATERIYAL
6,840
Cheque
Account Type : Bank
Account No. :
50049504261
Cheque No :
038274
Cheque Date :
25/03/2017
BALAJI BRICK FIELD
13,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:15:46 AM.
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