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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Anibojh
Type Of Transaction
Expenditures
Activity Code
1385273
Scheme Name
4th State Finance Commission
Voucher Date
23/09/2016
Voucher No
4THSFC/2016-17/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
217,000
Particulars
solar light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6433000100023680
Cheque No :
822484
Cheque Date :
23/09/2016
C C U AND TINUBAL ENERGY
70,000
Cheque
Account Type : Bank
Account No. :
6433000100023680
Cheque No :
822485
Cheque Date :
24/09/2016
C C U AND TINUBAL ENERGY
52,000
Cheque
Account Type : Bank
Account No. :
6433000100023680
Cheque No :
822486
Cheque Date :
26/09/2016
C C U AND TINUBAL ENERGY
70,000
Cheque
Account Type : Bank
Account No. :
6433000100023680
Cheque No :
522389
Cheque Date :
28/09/2016
C C U AND TINUBAL ENERGY
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:40:17 AM.
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