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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Type Of Transaction
Expenditures
Activity Code
5233181
Scheme Name
4th State Finance Commission
Voucher Date
25/05/2016
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
53,005
Particulars
material purchase and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31878976391
Cheque No :
017300
Cheque Date :
25/05/2016
Ms Neeraj Traders
42,497
Cheque
Account Type : Bank
Account No. :
31878976391
Cheque No :
017365
Cheque Date :
25/05/2016
10,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:44:48 AM.
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