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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 :
Malau
Type Of Transaction
Expenditures
Activity Code
2528205
Scheme Name
4th State Finance Commission
Voucher Date
10/02/2017
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
149,998
Particulars
MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1969599662
Cheque No :
014352
Cheque Date :
10/02/2017
4,050
Cheque
Account Type : Bank
Account No. :
1969599662
Cheque No :
014353
Cheque Date :
10/02/2017
PANKAJ TRADERS
67,000
Cheque
Account Type : Bank
Account No. :
1969599662
Cheque No :
014354
Cheque Date :
13/02/2017
23,800
Cheque
Account Type : Bank
Account No. :
1969599662
Cheque No :
014358
Cheque Date :
23/02/2017
11,900
Cheque
Account Type : Bank
Account No. :
1969599662
Cheque No :
014359
Cheque Date :
27/02/2017
43,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:10:47 PM.
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