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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 :
Markhara
Type Of Transaction
Expenditures
Activity Code
2570155
Scheme Name
4th State Finance Commission
Voucher Date
09/02/2017
Voucher No
4THSFC/2016-17/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
12,040
Particulars
camra , prakashan , and other charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1969603705
Cheque No :
016967
Cheque Date :
16/01/2017
thomson labs
6,000
Cheque
Account Type : Bank
Account No. :
1969603705
Cheque No :
016970
Cheque Date :
09/02/2017
aj prakashan p limited
4,000
Cheque
Account Type : Bank
Account No. :
1969603705
Cheque No :
023542
Cheque Date :
09/02/2017
jai mata ji interprises
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:23:31 PM.
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