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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Tilak Sarai
Type Of Transaction
Expenditures
Activity Code
1419577
Scheme Name
4th State Finance Commission
Voucher Date
09/08/2016
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.)
38,350
Particulars
HANDPUMP SAMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31867970982
Cheque No :
709840
Cheque Date :
09/08/2016
DEEVA INTERPRISES
18,090
Cheque
Account Type : Bank
Account No. :
31867970982
Cheque No :
709843
Cheque Date :
09/08/2016
1,740
Cheque
Account Type : Bank
Account No. :
31867970982
Cheque No :
709841
Cheque Date :
09/08/2016
DEEVA INTERPRISES
15,520
Cheque
Account Type : Bank
Account No. :
31867970982
Cheque No :
709842
Cheque Date :
09/08/2016
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:33:50 AM.
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