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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Bhadras
Type Of Transaction
Expenditures
Activity Code
1502406
Scheme Name
4th State Finance Commission
Voucher Date
22/04/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
47,628
Particulars
SAFAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100009483
Cheque No :
000186
Cheque Date :
22/04/2016
9,000
Cheque
Account Type : Bank
Account No. :
30640100009483
Cheque No :
000208
Cheque Date :
26/10/2016
19,488
Cheque
Account Type : Bank
Account No. :
30640100009483
Cheque No :
000209
Cheque Date :
26/10/2016
19,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:08:53 PM.
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