eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Thatia
Type Of Transaction
Expenditures
Activity Code
1756659
Scheme Name
4th State Finance Commission
Voucher Date
14/09/2016
Voucher No
4THSFC/2016-17/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
77,073
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 :
029633
Cheque Date :
14/09/2016
17,432
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
026504
Cheque Date :
14/09/2016
AWASTHI INT UDYOG
27,191
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
026505
Cheque Date :
15/09/2016
bhadoriya tradars
23,250
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
029636
Cheque Date :
16/09/2016
GOPAL ENT UDYOG
9,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:15:32 AM.
×