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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 :
Ganga Ganj Gurauli
Type Of Transaction
Expenditures
Activity Code
1601141
Scheme Name
4th State Finance Commission
Voucher Date
27/01/2017
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
100,239
Particulars
labour and material payemnt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6433000100023884
Cheque No :
083134
Cheque Date :
27/01/2017
S N BRICK FIELD
42,981
Cheque
Account Type : Bank
Account No. :
6433000100023884
Cheque No :
083133
Cheque Date :
25/01/2017
18,260
Cheque
Account Type : Bank
Account No. :
6433000100023884
Cheque No :
083135
Cheque Date :
27/01/2017
JEESHAN TRADERS
38,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:38:55 PM.
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