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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 :
Kudihna
Type Of Transaction
Expenditures
Activity Code
2344799
Scheme Name
4th State Finance Commission
Voucher Date
20/08/2016
Voucher No
4THSFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
102,646
Particulars
MATERIAL AND labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50070713971
Cheque No :
028257
Cheque Date :
20/08/2016
AKASH BRICK FIELD
46,537
Cheque
Account Type : Bank
Account No. :
50070713971
Cheque No :
028258
Cheque Date :
20/08/2016
DEEP TRADARS
35,577
Cheque
Account Type : Bank
Account No. :
50070713971
Cheque No :
006459
Cheque Date :
20/08/2016
20,532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:47:46 AM.
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