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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 :
Ouser
Type Of Transaction
Expenditures
Activity Code
1726733
Scheme Name
4th State Finance Commission
Voucher Date
28/02/2017
Voucher No
4THSFC/2016-17/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
77,867
Particulars
MATERIAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50070866032
Cheque No :
026542
Cheque Date :
28/02/2017
CHARANDEEP TRADERS
33,000
Cheque
Account Type : Bank
Account No. :
50070866032
Cheque No :
026544
Cheque Date :
28/02/2017
MAA PURNAGEER IEET UDHOG
42,842
Cheque
Account Type : Bank
Account No. :
50070866032
Cheque No :
026598
Cheque Date :
28/02/2017
2,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:08:28 AM.
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