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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 :
Pangawan
Type Of Transaction
Expenditures
Activity Code
1614977
Scheme Name
4th State Finance Commission
Voucher Date
23/11/2016
Voucher No
4THSFC/2016-17/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
118,298
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 :
822952
Cheque Date :
23/11/2016
FAUGI TRADARS
31,276
Cheque
Account Type : Bank
Account No. :
6433000100023626
Cheque No :
822953
Cheque Date :
07/11/2016
S A B BRICK FIELD
40,882
Cheque
Account Type : Bank
Account No. :
6433000100023626
Cheque No :
822954
Cheque Date :
04/11/2016
NEHA UDHOG
46,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:22:21 AM.
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