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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Husena
Type Of Transaction
Expenditures
Activity Code
2550724
Scheme Name
4th State Finance Commission
Voucher Date
13/10/2016
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
82,649
Particulars
school repiar charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577539681
Cheque No :
979745
Cheque Date :
13/10/2016
16,500
Cheque
Account Type : Bank
Account No. :
31577539681
Cheque No :
979746
Cheque Date :
19/10/2016
MUSKAAN ENTERPRISES
30,465
Cheque
Account Type : Bank
Account No. :
31577539681
Cheque No :
979748
Cheque Date :
28/10/2016
MUSKAAN ENTERPRISES
13,935
Cheque
Account Type : Bank
Account No. :
31577539681
Cheque No :
979747
Cheque Date :
26/10/2016
MUSKAAN ENTERPRISES
21,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:55:31 AM.
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