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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Madho Nagar
Type Of Transaction
Expenditures
Activity Code
2290647
Scheme Name
4th State Finance Commission
Voucher Date
06/02/2017
Voucher No
4THSFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
121,928
Particulars
building material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6433000100023565
Cheque No :
558475
Cheque Date :
14/02/2017
25,528
Cheque
Account Type : Bank
Account No. :
6433000100023565
Cheque No :
558478
Cheque Date :
06/02/2017
80,460
Cheque
Account Type : Bank
Account No. :
6433000100023565
Cheque No :
558479
Cheque Date :
06/02/2017
15,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:14:01 AM.
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