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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Pangawan
Type Of Transaction
Expenditures
Activity Code
1614979
Scheme Name
4th State Finance Commission
Voucher Date
11/04/2016
Voucher No
4THSFC/2016-17/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
57,481
Particulars
MATERIAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6433000100023626
Cheque No :
822908
Cheque Date :
11/04/2016
TECTAR BHADA
14,625
Cheque
Account Type : Bank
Account No. :
6433000100023626
Cheque No :
822911
Cheque Date :
16/04/2016
TECTAR BHADA
13,845
Cheque
Account Type : Bank
Account No. :
6433000100023626
Cheque No :
822913
Cheque Date :
18/04/2016
29,011
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:11:52 PM.
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