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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 :
Kinaura
Type Of Transaction
Expenditures
Activity Code
1834310
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2017
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
67,310
Particulars
LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50070718969
Cheque No :
041915
Cheque Date :
25/03/2017
AJEET TRADERS
16,340
Cheque
Account Type : Bank
Account No. :
50070718969
Cheque No :
041916
Cheque Date :
25/03/2017
AJEET TRADERS
14,980
Cheque
Account Type : Bank
Account No. :
50070718969
Cheque No :
041917
Cheque Date :
28/03/2017
AJEET TRADERS
17,650
Cheque
Account Type : Bank
Account No. :
50070718969
Cheque No :
041918
Cheque Date :
30/03/2017
AJEET TRADERS
18,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:43:46 PM.
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