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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Majh Purwa
Type Of Transaction
Expenditures
Activity Code
1298296
Scheme Name
4th State Finance Commission
Voucher Date
26/03/2017
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
405,000
Particulars
MATERIAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28800100009916
Cheque No :
000453
Cheque Date :
26/03/2017
KANTA SMRAT AJENCY
90,000
Cheque
Account Type : Bank
Account No. :
28800100009916
Cheque No :
000454
Cheque Date :
27/03/2017
KANTA SMRAT AJENCY
90,000
Cheque
Account Type : Bank
Account No. :
28800100009916
Cheque No :
000468
Cheque Date :
28/03/2017
KANTA SMRAT AJENCY
90,000
Cheque
Account Type : Bank
Account No. :
28800100009916
Cheque No :
000469
Cheque Date :
29/03/2017
KANTA SMRAT AJENCY
90,000
Cheque
Account Type : Bank
Account No. :
28800100009916
Cheque No :
000470
Cheque Date :
30/03/2017
KANTA SMRAT AJENCY
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:16:41 PM.
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