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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Bari Mahtain
Type Of Transaction
Expenditures
Activity Code
2587419
Scheme Name
4th State Finance Commission
Voucher Date
08/03/2017
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
71,732
Particulars
boundry repiar charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577515195
Cheque No :
420432
Cheque Date :
08/03/2017
18,132
Cheque
Account Type : Bank
Account No. :
31577515195
Cheque No :
420433
Cheque Date :
10/03/2017
saumya enterpriese
18,600
Cheque
Account Type : Bank
Account No. :
31577515195
Cheque No :
420434
Cheque Date :
16/03/2017
MUSKAN ENTERPRISES
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:57:25 AM.
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