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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Thatia
Type Of Transaction
Expenditures
Activity Code
1756641
Scheme Name
4th State Finance Commission
Voucher Date
17/08/2016
Voucher No
4THSFC/2016-17/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
119,341
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 :
025438
Cheque Date :
17/08/2016
26,896
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
025439
Cheque Date :
24/08/2016
AWASTHI INT UDYOG
60,305
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
026500
Cheque Date :
24/08/2016
bhadoriya tradars
25,140
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
025440
Cheque Date :
02/08/2016
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:31:04 AM.
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