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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
1601153
Scheme Name
4th State Finance Commission
Voucher Date
11/01/2017
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
57,596
Particulars
MATERIAL AND PLABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6433000100023884
Cheque No :
083123
Cheque Date :
11/01/2017
7,432
Cheque
Account Type : Bank
Account No. :
6433000100023884
Cheque No :
083125
Cheque Date :
11/01/2017
CBS ASSOCIATE
31,185
Cheque
Account Type : Bank
Account No. :
6433000100023884
Cheque No :
083124
Cheque Date :
11/01/2017
S N BRICK FIELD
10,463
Cheque
Account Type : Bank
Account No. :
6433000100023884
Cheque No :
083126
Cheque Date :
11/01/2017
JEESHAN TRADERS
8,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:57:41 PM.
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