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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 :
Salem Pur
Type Of Transaction
Expenditures
Activity Code
2292674
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2017
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
196,203
Particulars
building material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
318655714025
Cheque No :
284695
Cheque Date :
30/03/2017
32,416
Cheque
Account Type : Bank
Account No. :
318655714025
Cheque No :
284693
Cheque Date :
28/03/2017
35,760
Cheque
Account Type : Bank
Account No. :
318655714025
Cheque No :
284696
Cheque Date :
30/03/2017
92,760
Cheque
Account Type : Bank
Account No. :
318655714025
Cheque No :
284694
Cheque Date :
28/03/2017
35,267
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:52:23 AM.
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