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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Thatia
Type Of Transaction
Expenditures
Activity Code
1756636
Scheme Name
4th State Finance Commission
Voucher Date
17/05/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
67,380
Particulars
MATERIAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
026408
Cheque Date :
17/05/2016
VIKAS TRAING COMPANY
31,300
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
026413
Cheque Date :
26/05/2016
KUSHAWA MACHINERY STORE
31,680
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
026425
Cheque Date :
30/05/2016
2,200
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
026426
Cheque Date :
30/05/2016
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:12:51 AM.
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