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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Bilindpur
Type Of Transaction
Expenditures
Activity Code
1622476
Scheme Name
4th State Finance Commission
Voucher Date
08/01/2017
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
57,136
Particulars
material payemnt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6433000100126387
Cheque No :
822240
Cheque Date :
08/01/2017
JAN MUHAMMAD TRADERS
24,276
Cheque
Account Type : Bank
Account No. :
6433000100126387
Cheque No :
822243
Cheque Date :
08/01/2017
5,590
Cheque
Account Type : Bank
Account No. :
6433000100126387
Cheque No :
822244
Cheque Date :
08/01/2017
8,000
Cheque
Account Type : Bank
Account No. :
6433000100126387
Cheque No :
822245
Cheque Date :
08/01/2017
19,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:58:28 PM.
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