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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Induia Ganj
Type Of Transaction
Expenditures
Activity Code
1415203
Scheme Name
4th State Finance Commission
Voucher Date
16/11/2016
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.)
287,808
Particulars
material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28800100009930
Cheque No :
000226
Cheque Date :
16/11/2016
NARENDRA BRICK KLIN
78,785
Cheque
Account Type : Bank
Account No. :
28800100009930
Cheque No :
000219
Cheque Date :
16/11/2016
40,944
Cheque
Account Type : Bank
Account No. :
28800100009930
Cheque No :
000224
Cheque Date :
16/11/2016
7,815
Cheque
Account Type : Bank
Account No. :
28800100009930
Cheque No :
000221
Cheque Date :
16/11/2016
NEHA INTERPRISES BRICK
96,255
Cheque
Account Type : Bank
Account No. :
28800100009930
Cheque No :
000220
Cheque Date :
16/11/2016
K S TRADERS
64,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:44:55 AM.
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