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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Type Of Transaction
Expenditures
Activity Code
2707679
Scheme Name
4th State Finance Commission
Voucher Date
10/02/2017
Voucher No
4THSFC/2016-17/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
499,046
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. :
76021010110014004
Cheque No :
025560
Cheque Date :
10/02/2017
shanti contractor
411,486
Cheque
Account Type : Bank
Account No. :
76021010110014004
Cheque No :
025561
Cheque Date :
10/02/2017
42,194
Cheque
Account Type : Bank
Account No. :
76021010110014004
Cheque No :
025562
Cheque Date :
10/02/2017
45,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:11:25 PM.
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