eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Dariyapur Bilhaur
Type Of Transaction
Expenditures
Activity Code
2573051
Scheme Name
Fourteen Finance Commission
Voucher Date
02/04/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,050
Particulars
MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006832
Cheque No :
000113
Cheque Date :
02/04/2016
15,000
Cheque
Account Type : Bank
Account No. :
30650100006832
Cheque No :
000118
Cheque Date :
07/05/2016
PAWAN IRON TRADERS
31,450
Cheque
Account Type : Bank
Account No. :
30650100006832
Cheque No :
000121
Cheque Date :
01/06/2016
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:10:44 PM.
×