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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Pangawan
Type Of Transaction
Expenditures
Activity Code
1614978
Scheme Name
4th State Finance Commission
Voucher Date
05/10/2016
Voucher No
4THSFC/2016-17/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
69,076
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 :
822934
Cheque Date :
05/10/2016
TECTAR BHADA
2,180
Cheque
Account Type : Bank
Account No. :
6433000100023626
Cheque No :
822951
Cheque Date :
28/10/2016
S A B BRICK FIELD
21,702
Cheque
Account Type : Bank
Account No. :
6433000100023626
Cheque No :
822950
Cheque Date :
26/10/2016
R K TRADARS
14,459
Cheque
Account Type : Bank
Account No. :
6433000100023626
Cheque No :
822940
Cheque Date :
26/10/2016
NEHA UDHOG
30,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:18:17 AM.
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