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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Uncha
Type Of Transaction
Expenditures
Activity Code
1711117
Scheme Name
4th State Finance Commission
Voucher Date
18/01/2017
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
53,881
Particulars
PRSASHNIK MAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6433000100023556
Cheque No :
746912
Cheque Date :
18/01/2017
viamal electronics
29,131
Cheque
Account Type : Bank
Account No. :
6433000100023556
Cheque No :
746892
Cheque Date :
18/01/2017
15,000
Cheque
Account Type : Bank
Account No. :
6433000100023556
Cheque No :
746904
Cheque Date :
18/01/2017
8,750
Cheque
Account Type : Bank
Account No. :
6433000100023556
Cheque No :
746905
Cheque Date :
18/01/2017
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:19:33 PM.
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