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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 :
Lakhan Khera
Type Of Transaction
Expenditures
Activity Code
2587537
Scheme Name
4th State Finance Commission
Voucher Date
29/10/2016
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.)
83,591
Particulars
school repiar charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577542628
Cheque No :
738526
Cheque Date :
29/10/2016
MUSKHAN ENTERPRISES
26,107
Cheque
Account Type : Bank
Account No. :
31577542628
Cheque No :
738525
Cheque Date :
29/10/2016
MUSKHAN ENTERPRISES
26,107
Cheque
Account Type : Bank
Account No. :
31577542628
Cheque No :
738527
Cheque Date :
12/11/2016
AAKASH TRADERS
13,000
Cheque
Account Type : Bank
Account No. :
31577542628
Cheque No :
738534
Cheque Date :
08/12/2016
12,560
Cheque
Account Type : Bank
Account No. :
31577542628
Cheque No :
738549
Cheque Date :
01/01/2017
AAKASH TRADERS
5,817
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:56:08 PM.
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