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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Patara
Village Panchayat & Equivalent :
Kanthipur
Type Of Transaction
Expenditures
Activity Code
1380703
Scheme Name
Fourteen Finance Commission
Voucher Date
16/11/2016
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
150,646
Particulars
deviprasad ke darwaje se ramakant tak cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20840100006321
Cheque No :
000203
Cheque Date :
16/11/2016
MAA TRADERS
80,744
Cheque
Account Type : Bank
Account No. :
20840100006321
Cheque No :
000206
Cheque Date :
16/11/2016
MAA SHREE BRICKS FIELD
48,200
Cheque
Account Type : Bank
Account No. :
20840100006321
Cheque No :
000208
Cheque Date :
16/11/2016
21,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:32:34 AM.
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