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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Chaubeypur
Village Panchayat & Equivalent :
Nathoopur
Type Of Transaction
Expenditures
Activity Code
2775530
Scheme Name
4th State Finance Commission
Voucher Date
02/06/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
93,424
Particulars
cc road nirman materyal cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1969603716
Cheque No :
014243
Cheque Date :
01/06/2016
ANKIT BRICKS FIELD
31,428
Cheque
Account Type : Bank
Account No. :
1969603716
Cheque No :
014244
Cheque Date :
02/06/2016
MAA ENTERPRISES
61,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:24:33 PM.
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