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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Newadabausar
Type Of Transaction
Expenditures
Activity Code
2753403
Scheme Name
4th State Finance Commission
Voucher Date
25/01/2017
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
131,205
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 :
082635
Cheque Date :
25/01/2017
24,000
Cheque
Account Type : Bank
Account No. :
0180353
Cheque No :
082638
Cheque Date :
07/02/2017
2,000
Cheque
Account Type : Bank
Account No. :
0180353
Cheque No :
082637
Cheque Date :
08/02/2017
MAA VAISHNAVI MARBLE
72,695
Cheque
Account Type : Bank
Account No. :
0180353
Cheque No :
082636
Cheque Date :
08/02/2017
SANTOSH UTTAM TRADERS
18,960
Cheque
Account Type : Bank
Account No. :
0180353
Cheque No :
615551
Cheque Date :
23/02/2017
13,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:48:29 AM.
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