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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Thatia
Type Of Transaction
Expenditures
Activity Code
1756639
Scheme Name
4th State Finance Commission
Voucher Date
28/07/2016
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.)
153,631
Particulars
MATERAIL 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 :
025435
Cheque Date :
09/05/2016
10,000
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
025436
Cheque Date :
28/07/2016
13,650
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
026487
Cheque Date :
30/07/2016
27,696
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
026483
Cheque Date :
30/07/2016
AVASTHEE BRICK FIELD
47,610
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
025437
Cheque Date :
30/07/2016
RIYA SOLAR
54,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:25:17 PM.
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