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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 :
Kanpur Nagar
Block Panchayat & Equivalent :
Patara
Village Panchayat & Equivalent :
Kakrahiya
Type Of Transaction
Expenditures
Activity Code
1380107
Scheme Name
Fourteen Finance Commission
Voucher Date
29/08/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
60,218
Particulars
lalit se shivkumar tak cc road payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20840100011978
Cheque No :
000009
Cheque Date :
29/08/2016
15,558
Cheque
Account Type : Bank
Account No. :
20840100011978
Cheque No :
000010
Cheque Date :
29/08/2016
yadav brick field
13,132
Cheque
Account Type : Bank
Account No. :
20840100011978
Cheque No :
000011
Cheque Date :
29/08/2016
shashi enterprises
31,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:40:56 AM.
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