eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
1601157
Scheme Name
4th State Finance Commission
Voucher Date
18/01/2017
Voucher No
4THSFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
186,278
Particulars
labour material paymnt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6433000100023884
Cheque No :
083130
Cheque Date :
18/01/2017
S B TRADERS
55,185
Cheque
Account Type : Bank
Account No. :
6433000100023884
Cheque No :
083127
Cheque Date :
18/01/2017
14,262
Cheque
Account Type : Bank
Account No. :
6433000100023884
Cheque No :
083129
Cheque Date :
18/01/2017
SK BRICK FIELD
64,062
Cheque
Account Type : Bank
Account No. :
6433000100023884
Cheque No :
083128
Cheque Date :
18/01/2017
22,150
Cheque
Account Type : Bank
Account No. :
6433000100023884
Cheque No :
083131
Cheque Date :
18/01/2017
JEESHAN TRADERS
30,619
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:57:03 PM.
×