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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Thatia
Type Of Transaction
Expenditures
Activity Code
1756634
Scheme Name
4th State Finance Commission
Voucher Date
23/06/2016
Voucher No
4THSFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
148,407
Particulars
LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
026433
Cheque Date :
23/06/2016
GOPAL ENT UDYOG
116,715
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
026445
Cheque Date :
27/06/2016
SANDEEP TRADERS
9,600
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
026444
Cheque Date :
27/06/2016
SANDEEP TRADERS
7,200
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
026446
Cheque Date :
27/06/2016
14,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:16:37 PM.
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