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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 :
Parachand
Type Of Transaction
Expenditures
Activity Code
1592576
Scheme Name
4th State Finance Commission
Voucher Date
30/09/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,000
Particulars
TALAB BHARAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100009524
Cheque No :
100096
Cheque Date :
30/09/2016
5,000
Cheque
Account Type : Bank
Account No. :
30640100009524
Cheque No :
000121
Cheque Date :
25/10/2016
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:46:32 PM.
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