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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Baijupur
Type Of Transaction
Expenditures
Activity Code
2553011
Scheme Name
Fourteen Finance Commission
Voucher Date
16/07/2016
Voucher No
FFC/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
89,700
Particulars
kharanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577397861
Cheque No :
793958
Cheque Date :
16/07/2016
14,200
Cheque
Account Type : Bank
Account No. :
31577397861
Cheque No :
793960
Cheque Date :
18/07/2016
RUBY ENT UDYOG
37,700
Cheque
Account Type : Bank
Account No. :
31577397861
Cheque No :
793959
Cheque Date :
22/07/2016
v i p brick field
37,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:35:25 AM.
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