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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Chaubeypur
Village Panchayat & Equivalent :
Bajidpur
Type Of Transaction
Expenditures
Activity Code
2540934
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2017
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
36,240
Particulars
odit fee and other charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1969603513
Cheque No :
058869
Cheque Date :
24/03/2017
2,700
Cheque
Account Type : Bank
Account No. :
1969603513
Cheque No :
058866
Cheque Date :
29/03/2017
jai mata ji enterprises
2,040
Cheque
Account Type : Bank
Account No. :
1969603513
Cheque No :
058868
Cheque Date :
29/03/2017
VIKAS ENTERPRISES
31,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:11:04 AM.
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