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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 :
Nadupur
Type Of Transaction
Expenditures
Activity Code
2937579
Scheme Name
Fourteen Finance Commission
Voucher Date
04/03/2017
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.)
8,440
Particulars
office expences and other charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1969606922
Cheque No :
018437
Cheque Date :
09/02/2017
aj prakashan p limited
4,000
Cheque
Account Type : Bank
Account No. :
1969606922
Cheque No :
018441
Cheque Date :
03/03/2017
jay mata ji enterpriges
2,040
Cheque
Account Type : Bank
Account No. :
1969606922
Cheque No :
018440
Cheque Date :
04/03/2017
v s communication
1,500
Cheque
Account Type : Bank
Account No. :
1969606922
Cheque No :
018442
Cheque Date :
02/03/2017
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:01:01 AM.
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