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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Sarsai
Type Of Transaction
Expenditures
Activity Code
1606473
Scheme Name
4th State Finance Commission
Voucher Date
03/01/2017
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.)
(in Rs.)
110,960
Particulars
MATERIAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
500710693980
Cheque No :
016326
Cheque Date :
03/01/2017
RAHUL BRICK FIELD
38,000
Cheque
Account Type : Bank
Account No. :
500710693980
Cheque No :
016327
Cheque Date :
03/01/2017
MAA VAISHNO INDUSTRIES
45,000
Cheque
Account Type : Bank
Account No. :
500710693980
Cheque No :
016328
Cheque Date :
03/01/2017
13,960
Cheque
Account Type : Bank
Account No. :
500710693980
Cheque No :
016329
Cheque Date :
03/01/2017
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:51:24 PM.
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