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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
1756659
Scheme Name
4th State Finance Commission
Voucher Date
30/06/2016
Voucher No
4THSFC/2016-17/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
150,000
Particulars
MATERIAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
025443
Cheque Date :
30/08/2016
GOPAL ENT UDYOG
75,000
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
026454
Cheque Date :
30/06/2016
GOPAL ENT UDYOG
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:51:20 PM.
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