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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Koriyan
Type Of Transaction
Expenditures
Activity Code
2327086
Scheme Name
Fourteen Finance Commission
Voucher Date
08/08/2016
Voucher No
FFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
19,521
Particulars
HANDPUMP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100009481
Cheque No :
000485
Cheque Date :
08/08/2016
MAA DURGA TRUNK HOUSE
14,985
Cheque
Account Type : Bank
Account No. :
30640100009481
Cheque No :
000486
Cheque Date :
10/08/2016
4,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:27:20 PM.
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