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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 :
Gabarha
Type Of Transaction
Expenditures
Activity Code
2570073
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2017
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,753
Particulars
materyal and leberf cost cc nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1969603625
Cheque No :
019571
Cheque Date :
09/03/2017
23,800
Cheque
Account Type : Bank
Account No. :
1969603625
Cheque No :
019572
Cheque Date :
10/03/2017
25,496
Cheque
Account Type : Bank
Account No. :
1969603625
Cheque No :
019573
Cheque Date :
18/03/2017
ashutosh tradind co
86,701
Cheque
Account Type : Bank
Account No. :
1969603625
Cheque No :
023001
Cheque Date :
28/03/2017
2,756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:29:13 PM.
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