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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 :
Malik Pur
Type Of Transaction
Expenditures
Activity Code
1831858
Scheme Name
4th State Finance Commission
Voucher Date
20/01/2017
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.)
65,521
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. :
6433000100023413
Cheque No :
083230
Cheque Date :
20/01/2017
11,071
Cheque
Account Type : Bank
Account No. :
6433000100023413
Cheque No :
083231
Cheque Date :
20/01/2017
DEEN DAYAL CONTRACTOR
21,885
Cheque
Account Type : Bank
Account No. :
6433000100023413
Cheque No :
083232
Cheque Date :
20/01/2017
S A BRICKS FIELD
18,360
Cheque
Account Type : Bank
Account No. :
6433000100023413
Cheque No :
083233
Cheque Date :
20/01/2017
KAZI TRADERS
14,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:44:17 PM.
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