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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Mahadewa
Type Of Transaction
Expenditures
Activity Code
2698979
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2017
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,735
Particulars
school me taiels work leber and materyal cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006842
Cheque No :
100138
Cheque Date :
30/01/2017
shri tiwari traders
72,950
Cheque
Account Type : Bank
Account No. :
30650100006842
Cheque No :
100140
Cheque Date :
31/01/2017
shri tiwari traders
12,385
Cheque
Account Type : Bank
Account No. :
30650100006842
Cheque No :
100139
Cheque Date :
24/01/2017
6,200
Cheque
Account Type : Bank
Account No. :
30650100006842
Cheque No :
100142
Cheque Date :
31/01/2017
6,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:56:58 PM.
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