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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Bhitargaon
Type Of Transaction
Expenditures
Activity Code
2550644
Scheme Name
4th State Finance Commission
Voucher Date
16/06/2016
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
51,700
Particulars
RCC NIRMAN CHARGE MANNI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577543462
Cheque No :
776583
Cheque Date :
16/06/2016
AAKASK TRADERS
13,500
Cheque
Account Type : Bank
Account No. :
31577543462
Cheque No :
776587
Cheque Date :
20/06/2016
8,700
Cheque
Account Type : Bank
Account No. :
31577543462
Cheque No :
776590
Cheque Date :
21/06/2016
AAKASK TRADERS
9,000
Cheque
Account Type : Bank
Account No. :
31577543462
Cheque No :
776589
Cheque Date :
21/06/2016
AAKASK TRADERS
10,000
Cheque
Account Type : Bank
Account No. :
31577543462
Cheque No :
776596
Cheque Date :
01/08/2016
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:49:12 PM.
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