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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
2559181
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2017
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,120
Particulars
school toilet 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 :
021421
Cheque Date :
13/02/2017
21,240
Cheque
Account Type : Bank
Account No. :
1969603772
Cheque No :
021426
Cheque Date :
15/02/2017
JITENDRA KUMAR AND RAVI KUMAR
28,800
Cheque
Account Type : Bank
Account No. :
1969603772
Cheque No :
021425
Cheque Date :
14/02/2017
SHUBHAM TRADERS
13,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:21:57 PM.
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