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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
1408307
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2017
Voucher No
4THSFC/2016-17/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
255,000
Particulars
LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50049436244
Cheque No :
027557
Cheque Date :
28/03/2017
RAHUL BRICK FEILD
110,000
Cheque
Account Type : Bank
Account No. :
50049436244
Cheque No :
027556
Cheque Date :
28/03/2017
CHARAN DEEP TRADARS
75,000
Cheque
Account Type : Bank
Account No. :
50049436244
Cheque No :
027559
Cheque Date :
29/03/2017
PAL TRADING COMPANY
50,000
Cheque
Account Type : Bank
Account No. :
50049436244
Cheque No :
027567
Cheque Date :
30/03/2017
5,000
Cheque
Account Type : Bank
Account No. :
50049436244
Cheque No :
027578
Cheque Date :
30/03/2017
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:01:12 AM.
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