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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 :
Trilokpur
Type Of Transaction
Expenditures
Activity Code
2559165
Scheme Name
4th State Finance Commission
Voucher Date
18/02/2017
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
90,536
Particulars
nali nirman leber and materyal cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1969603772
Cheque No :
015377
Cheque Date :
20/01/2017
shiva enteprises
24,072
Cheque
Account Type : Bank
Account No. :
1969603772
Cheque No :
015380
Cheque Date :
21/01/2017
23,562
Cheque
Account Type : Bank
Account No. :
1969603772
Cheque No :
015378
Cheque Date :
01/02/2017
bihari ji brick field
23,062
Cheque
Account Type : Bank
Account No. :
1969603772
Cheque No :
021428
Cheque Date :
18/02/2017
RS CEMENT PIPE INDUSTRIES
19,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:21:28 AM.
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