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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Maduri
Type Of Transaction
Expenditures
Activity Code
1592502
Scheme Name
Fourteen Finance Commission
Voucher Date
12/09/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
47,850
Particulars
SAFAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100009531
Cheque No :
000058
Cheque Date :
12/09/2016
17,250
Cheque
Account Type : Bank
Account No. :
30640100009531
Cheque No :
000084
Cheque Date :
21/12/2016
15,300
Cheque
Account Type : Bank
Account No. :
30640100009531
Cheque No :
000103
Cheque Date :
07/03/2017
15,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:38:45 AM.
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