eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Hardauli
Type Of Transaction
Expenditures
Activity Code
2564929
Scheme Name
4th State Finance Commission
Voucher Date
21/07/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
36,792
Particulars
OFFICE EXPENSES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100009518
Cheque No :
000108
Cheque Date :
21/07/2016
ANOOP STATIONERS
3,240
Cheque
Account Type : Bank
Account No. :
30640100009518
Cheque No :
000119
Cheque Date :
29/12/2016
DAINIK REDICAL TIMES
3,000
Cheque
Account Type : Bank
Account No. :
30640100009518
Cheque No :
000139
Cheque Date :
09/01/2017
ANOOP ENTERPRISES
10,850
Cheque
Account Type : Bank
Account No. :
30640100009518
Cheque No :
000133
Cheque Date :
10/03/2017
S K ARTS
19,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:50:48 PM.
×