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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Tusauli
Type Of Transaction
Expenditures
Activity Code
1697614
Scheme Name
4th State Finance Commission
Voucher Date
20/08/2016
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.)
(in Rs.)
84,850
Particulars
MATERIAL AND LEWAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31867691886
Cheque No :
141326
Cheque Date :
20/08/2016
DEVA TRADORS
49,500
Cheque
Account Type : Bank
Account No. :
31867691886
Cheque No :
141327
Cheque Date :
22/08/2016
EKRAR KHAN AND COMPNEY
25,750
Cheque
Account Type : Bank
Account No. :
31867691886
Cheque No :
141328
Cheque Date :
22/08/2016
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:38:43 AM.
×