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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Pura
Type Of Transaction
Expenditures
Activity Code
2574403
Scheme Name
4th State Finance Commission
Voucher Date
02/08/2016
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
53,873
Particulars
munshi lal ke ghar se mansha ram ke ghar tak nali nirman materyal and leber cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006825
Cheque No :
000202
Cheque Date :
21/07/2016
NEW A K BRICK FIELD
36,407
Cheque
Account Type : Bank
Account No. :
30650100006825
Cheque No :
000205
Cheque Date :
02/08/2016
NEW A K BRICK FIELD
3,266
Cheque
Account Type : Bank
Account No. :
30650100006825
Cheque No :
000199
Cheque Date :
02/08/2016
14,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:55:31 AM.
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