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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 :
Pem
Type Of Transaction
Expenditures
Activity Code
2834597
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2017
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,078
Particulars
taiels work in school leber and materyal cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1969599516
Cheque No :
114393
Cheque Date :
06/02/2017
jiterndra kumar ravi kumar
87,628
Cheque
Account Type : Bank
Account No. :
1969599516
Cheque No :
012585
Cheque Date :
06/02/2017
brahm dev brick field
5,580
Cheque
Account Type : Bank
Account No. :
1969599516
Cheque No :
012586
Cheque Date :
06/02/2017
MAA BHAGWATI TRADERS
12,470
Cheque
Account Type : Bank
Account No. :
1969599516
Cheque No :
012591
Cheque Date :
06/02/2017
30,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:41:59 PM.
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