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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 :
Amolar
Type Of Transaction
Expenditures
Activity Code
1470411
Scheme Name
4th State Finance Commission
Voucher Date
28/01/2017
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
158,031
Particulars
materiyal and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6433000100023529
Cheque No :
447792
Cheque Date :
28/01/2017
LATEEF WARSHI BUILDINGH MATERIAL
10,995
Cheque
Account Type : Bank
Account No. :
6433000100023529
Cheque No :
447794
Cheque Date :
28/01/2017
14,095
Cheque
Account Type : Bank
Account No. :
6433000100023529
Cheque No :
447793
Cheque Date :
28/01/2017
GANGA BRIKFILED
107,499
Cheque
Account Type : Bank
Account No. :
6433000100023529
Cheque No :
447795
Cheque Date :
28/01/2017
25,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:59:59 AM.
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