eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Aima
Type Of Transaction
Expenditures
Activity Code
2239539
Scheme Name
4th State Finance Commission
Voucher Date
03/12/2016
Voucher No
4THSFC/2016-17/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
86,600
Particulars
MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1890000100135460
Cheque No :
206280
Cheque Date :
03/12/2016
ENGINEERS MARBLE
32,625
Cheque
Account Type : Bank
Account No. :
1890000100135460
Cheque No :
206279
Cheque Date :
03/12/2016
ENGINEERS MARBLE
30,375
Cheque
Account Type : Bank
Account No. :
1890000100135460
Cheque No :
206281
Cheque Date :
22/12/2016
11,800
Cheque
Account Type : Bank
Account No. :
1890000100135460
Cheque No :
206287
Cheque Date :
29/12/2016
11,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:32:41 PM.
×