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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Newadabausar
Type Of Transaction
Expenditures
Activity Code
1906599
Scheme Name
4th State Finance Commission
Voucher Date
01/08/2016
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
29,400
Particulars
MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0180353
Cheque No :
082624
Cheque Date :
01/08/2016
PAL HARDWARE AND MACHINARY STORE
23,400
Cheque
Account Type : Bank
Account No. :
0180353
Cheque No :
082632
Cheque Date :
06/08/2016
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:08:45 PM.
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