eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Sakrahni
Type Of Transaction
Expenditures
Activity Code
2509310
Scheme Name
4th State Finance Commission
Voucher Date
27/02/2017
Voucher No
4THSFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
252,637
Particulars
MATERIAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28800100010007
Cheque No :
000116
Cheque Date :
27/02/2017
ANUBHAV INTERPRISES
25,530
Cheque
Account Type : Bank
Account No. :
28800100010007
Cheque No :
000119
Cheque Date :
27/02/2017
PAWAN BRICK FIELD
181,433
Cheque
Account Type : Bank
Account No. :
28800100010007
Cheque No :
000120
Cheque Date :
27/02/2017
10,484
Cheque
Account Type : Bank
Account No. :
28800100010007
Cheque No :
000135
Cheque Date :
27/02/2017
35,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:33:22 AM.
×