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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 :
Koriyan
Type Of Transaction
Expenditures
Activity Code
2327050
Scheme Name
4th State Finance Commission
Voucher Date
16/07/2016
Voucher No
4THSFC/2016-17/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,850
Particulars
HANDPUMP MARMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100009481
Cheque No :
000482
Cheque Date :
16/07/2016
3,000
Cheque
Account Type : Bank
Account No. :
30640100009481
Cheque No :
000481
Cheque Date :
22/07/2016
DEVI CHARAN SACHAN AND SONS
19,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:40:22 PM.
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