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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 :
Jankhat
Type Of Transaction
Expenditures
Activity Code
2349550
Scheme Name
4th State Finance Commission
Voucher Date
08/03/2017
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
51,300
Particulars
lobour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
050049443751
Cheque No :
039640
Cheque Date :
08/03/2017
4,000
Cheque
Account Type : Bank
Account No. :
050049443751
Cheque No :
039641
Cheque Date :
08/03/2017
4,000
Cheque
Account Type : Bank
Account No. :
050049443751
Cheque No :
039642
Cheque Date :
08/03/2017
4,000
Cheque
Account Type : Bank
Account No. :
050049443751
Cheque No :
039653
Cheque Date :
29/03/2017
SANGRAM MACHINE STORE
19,500
Cheque
Account Type : Bank
Account No. :
050049443751
Cheque No :
039654
Cheque Date :
28/03/2017
SANGRAM MACHINE STORE
19,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:41:20 PM.
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