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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Fakerpurberwa
Type Of Transaction
Expenditures
Activity Code
1728702
Scheme Name
4th State Finance Commission
Voucher Date
06/08/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
227,089
Particulars
building material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50049440364
Cheque No :
011288
Cheque Date :
06/08/2016
25,460
Cheque
Account Type : Bank
Account No. :
50049440364
Cheque No :
011289
Cheque Date :
06/08/2016
SATISH SALES CORPORATION
33,392
Cheque
Account Type : Bank
Account No. :
50049440364
Cheque No :
011290
Cheque Date :
06/08/2016
S R BRICKS
34,302
Cheque
Account Type : Bank
Account No. :
50049440364
Cheque No :
011297
Cheque Date :
06/08/2016
EKTA EINT UDYOG
122,475
Cheque
Account Type : Bank
Account No. :
50049440364
Cheque No :
011296
Cheque Date :
06/08/2016
11,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:11:30 AM.
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