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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Raipura
Type Of Transaction
Expenditures
Activity Code
1504374
Scheme Name
4th State Finance Commission
Voucher Date
24/10/2016
Voucher No
4THSFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
43,200
Particulars
SAFAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100009543
Cheque No :
000136
Cheque Date :
03/03/2017
14,000
Cash
Account Type : Cash
SHIVANI STORE
4,200
Cheque
Account Type : Bank
Account No. :
30640100009543
Cheque No :
000120
Cheque Date :
24/10/2016
12,000
Cheque
Account Type : Bank
Account No. :
30640100009543
Cheque No :
000137
Cheque Date :
04/03/2017
ROHIT ENTERPRISES
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:37:20 AM.
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