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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Liluiya
Type Of Transaction
Expenditures
Activity Code
2339834
Scheme Name
4th State Finance Commission
Voucher Date
13/02/2017
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
54,800
Particulars
labour paument
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50070714919
Cheque No :
025577
Cheque Date :
13/02/2017
AJEET TRADERS
20,000
Cheque
Account Type : Bank
Account No. :
50070714919
Cheque No :
025578
Cheque Date :
13/02/2017
AJEET TRADERS
19,600
Cheque
Account Type : Bank
Account No. :
50070714919
Cheque No :
025579
Cheque Date :
13/02/2017
AJEET TRADERS
15,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:45:49 AM.
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