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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
2858251
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2017
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,805
Particulars
materyal and leber cost taiels work school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1969603705
Cheque No :
016978
Cheque Date :
17/01/2017
RAGHAV TRADERS
95,575
Cheque
Account Type : Bank
Account No. :
1969603705
Cheque No :
016969
Cheque Date :
20/01/2017
patel traders and contrecter
16,030
Cheque
Account Type : Bank
Account No. :
1969603705
Cheque No :
016973
Cheque Date :
23/02/2017
23,800
Cheque
Account Type : Bank
Account No. :
1969603705
Cheque No :
016974
Cheque Date :
27/02/2017
37,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:32:34 PM.
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