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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Maliha Pur
Type Of Transaction
Expenditures
Activity Code
1834287
Scheme Name
4th State Finance Commission
Voucher Date
30/12/2016
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
35,758
Particulars
MATERIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50070712854
Cheque No :
008394
Cheque Date :
30/12/2016
5,000
Cheque
Account Type : Bank
Account No. :
50070712854
Cheque No :
008392
Cheque Date :
30/12/2016
748
Cheque
Account Type : Bank
Account No. :
50070712854
Cheque No :
008389
Cheque Date :
30/12/2016
2,200
Cheque
Account Type : Bank
Account No. :
50070712854
Cheque No :
008385
Cheque Date :
30/12/2016
SHRI BALA JI KANKREET EET UDHYOG
27,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:15:43 AM.
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