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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Baghara
Type Of Transaction
Expenditures
Activity Code
2545245
Scheme Name
Fourteen Finance Commission
Voucher Date
24/11/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
96,000
Particulars
materiyal cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100190338
Cheque No :
578910
Cheque Date :
24/11/2016
6,000
Cheque
Account Type : Bank
Account No. :
1238000100190338
Cheque No :
578916
Cheque Date :
30/11/2016
usha omar
60,000
Cheque
Account Type : Bank
Account No. :
1238000100190338
Cheque No :
578915
Cheque Date :
01/12/2016
15,000
Cheque
Account Type : Bank
Account No. :
1238000100190338
Cheque No :
578913
Cheque Date :
09/12/2016
thakur ji tredars
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:55:31 PM.
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