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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Chaubeypur
Village Panchayat & Equivalent :
Amiliha
Type Of Transaction
Expenditures
Activity Code
5105779
Scheme Name
Fourteen Finance Commission
Voucher Date
03/02/2017
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
291,403
Particulars
cc road 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. :
1969603499
Cheque No :
014387
Cheque Date :
11/01/2017
kalra brick fleld
52,900
Cheque
Account Type : Bank
Account No. :
1969603499
Cheque No :
019995
Cheque Date :
11/01/2017
ma bhagwati sels
70,400
Cheque
Account Type : Bank
Account No. :
1969603499
Cheque No :
014388
Cheque Date :
11/01/2017
ma bhagwati sels
94,115
Cheque
Account Type : Bank
Account No. :
1969603499
Cheque No :
014389
Cheque Date :
03/02/2017
73,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:06:23 PM.
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