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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Raura
Type Of Transaction
Expenditures
Activity Code
1579412
Scheme Name
4th State Finance Commission
Voucher Date
20/03/2017
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
203,307
Particulars
MATERIAL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6433000100023705
Cheque No :
471628
Cheque Date :
20/03/2017
37,167
Cheque
Account Type : Bank
Account No. :
6433000100023705
Cheque No :
417629
Cheque Date :
20/03/2017
S S YADAV TRADING
30,340
Cheque
Account Type : Bank
Account No. :
6433000100023705
Cheque No :
417631
Cheque Date :
20/03/2017
A H BRICK FILED
35,000
Cheque
Account Type : Bank
Account No. :
6433000100023705
Cheque No :
417630
Cheque Date :
20/03/2017
S N BRICK FILED
100,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:32:45 PM.
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