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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 :
Rajla Mau
Type Of Transaction
Expenditures
Activity Code
1212278
Scheme Name
4th State Finance Commission
Voucher Date
03/01/2017
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
135,504
Particulars
MATERIAYAL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7606101100013340
Cheque No :
007360
Cheque Date :
03/01/2017
HARSHI TRADERS
70,814
Cheque
Account Type : Bank
Account No. :
7606101100013340
Cheque No :
007362
Cheque Date :
03/01/2017
18,528
Cheque
Account Type : Bank
Account No. :
7606101100013340
Cheque No :
007361
Cheque Date :
03/01/2017
HARSHI TRADERS
46,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:34:22 AM.
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