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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 :
Nunari
Type Of Transaction
Expenditures
Activity Code
1642313
Scheme Name
4th State Finance Commission
Voucher Date
22/03/2017
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
59,160
Particulars
MATERIAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048271167
Cheque No :
039355
Cheque Date :
22/03/2017
4,902
Cheque
Account Type : Bank
Account No. :
50048271167
Cheque No :
039358
Cheque Date :
23/03/2017
GANGA BRICK FIELD
4,643
Cheque
Account Type : Bank
Account No. :
50048271167
Cheque No :
039346
Cheque Date :
18/03/2017
RAJAT TUBE COMPANY
31,695
Cheque
Account Type : Bank
Account No. :
50048271167
Cheque No :
393348
Cheque Date :
18/03/2017
PALL TRADING COMPANY
17,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:04:52 AM.
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