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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 :
Ghatampur
Village Panchayat & Equivalent :
Amauli
Type Of Transaction
Expenditures
Activity Code
2345587
Scheme Name
4th State Finance Commission
Voucher Date
23/06/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
9,383
Particulars
OFFICE EXPENSES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100009537
Cheque No :
000086
Cheque Date :
23/06/2016
AMAR UJALA PVT LTD
3,000
Cheque
Account Type : Bank
Account No. :
30640100009537
Cheque No :
000094
Cheque Date :
02/03/2017
900
Cheque
Account Type : Bank
Account No. :
30640100009537
Cheque No :
000095
Cheque Date :
14/03/2017
JAY MATA DI ENTERPRISES
1,983
Cheque
Account Type : Bank
Account No. :
30640100009537
Cheque No :
000098
Cheque Date :
11/01/2017
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:29:46 AM.
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