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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 :
Bilhaur
Village Panchayat & Equivalent :
Kharamau
Type Of Transaction
Expenditures
Activity Code
2573207
Scheme Name
Fourteen Finance Commission
Voucher Date
18/10/2016
Voucher No
FFC/2016-17/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,380
Particulars
material cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006859
Cheque No :
100172
Cheque Date :
07/10/2016
YASH TRADERS
3,500
Cheque
Account Type : Bank
Account No. :
30650100006859
Cheque No :
100177
Cheque Date :
15/10/2016
YASH TRADERS
13,400
Cheque
Account Type : Bank
Account No. :
30650100006859
Cheque No :
100178
Cheque Date :
18/10/2016
1,100
Cheque
Account Type : Bank
Account No. :
30650100006859
Cheque No :
100180
Cheque Date :
19/10/2016
880
Cheque
Account Type : Bank
Account No. :
30650100006859
Cheque No :
100188
Cheque Date :
13/11/2016
YASH TRADERS
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:33:21 PM.
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