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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Bhakhara
Type Of Transaction
Expenditures
Activity Code
1714820
Scheme Name
4th State Finance Commission
Voucher Date
24/05/2016
Voucher No
4THSFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
55,713
Particulars
MATERAIL AND LBOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50070835832
Cheque No :
002674
Cheque Date :
23/05/2016
7,500
Cheque
Account Type : Bank
Account No. :
50070835832
Cheque No :
002675
Cheque Date :
24/05/2016
GANGA BRICK FIELD
10,601
Cheque
Account Type : Bank
Account No. :
50070835832
Cheque No :
002676
Cheque Date :
24/05/2016
RAZAT TUBE COMPANY
30,870
Cheque
Account Type : Bank
Account No. :
50070835832
Cheque No :
002679
Cheque Date :
21/05/2016
PAL TRADING COMPANY
6,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:29:34 AM.
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