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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Bawan
Type Of Transaction
Expenditures
Activity Code
2518544
Scheme Name
4th State Finance Commission
Voucher Date
25/05/2016
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.)
8,050
Particulars
PRASHASNIK MAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100009530
Cheque No :
100102
Cheque Date :
24/06/2016
JANSANDESH NEWS PVT LTD
2,400
Cheque
Account Type : Bank
Account No. :
30640100009530
Cheque No :
100101
Cheque Date :
25/05/2016
ANOOP STATINORY
2,650
Cheque
Account Type : Bank
Account No. :
30640100009530
Cheque No :
000141
Cheque Date :
31/03/2017
JANSANDESH NEWS PVT LTD
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:37:17 PM.
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