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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 :
Hareipur
Type Of Transaction
Expenditures
Activity Code
1408317
Scheme Name
4th State Finance Commission
Voucher Date
12/03/2017
Voucher No
4THSFC/2016-17/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
50,000
Particulars
MATERIAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50049436244
Cheque No :
028421
Cheque Date :
12/03/2017
RAHUL BRICK FEILD
20,000
Cheque
Account Type : Bank
Account No. :
50049436244
Cheque No :
028422
Cheque Date :
12/03/2017
yadav tradars
20,000
Cheque
Account Type : Bank
Account No. :
50049436244
Cheque No :
027537
Cheque Date :
12/03/2017
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:26:51 PM.
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