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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 :
Majh Purwa
Type Of Transaction
Expenditures
Activity Code
1298304
Scheme Name
4th State Finance Commission
Voucher Date
15/11/2016
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
192,594
Particulars
LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28800100009916
Cheque No :
000423
Cheque Date :
15/11/2016
LALEEF BUILDEING
64,040
Cheque
Account Type : Bank
Account No. :
28800100009916
Cheque No :
000424
Cheque Date :
15/11/2016
SUFAR BRICK FIELD
47,790
Cheque
Account Type : Bank
Account No. :
28800100009916
Cheque No :
000425
Cheque Date :
16/11/2016
LATEEF WARSHI BUILDINGH MATERIAL
80,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:30:01 AM.
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