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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Tauns
Type Of Transaction
Expenditures
Activity Code
1909529
Scheme Name
4th State Finance Commission
Voucher Date
14/02/2017
Voucher No
4THSFC/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
3,883
Particulars
PRASASNIC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1890000100135345
Cheque No :
372781
Cheque Date :
14/02/2017
900
Cheque
Account Type : Bank
Account No. :
1890000100135345
Cheque No :
372780
Cheque Date :
21/02/2017
JAI MATA JI ENTERPRISES
1,983
Cheque
Account Type : Bank
Account No. :
1890000100135345
Cheque No :
372790
Cheque Date :
01/03/2017
OM SAI PRINTER
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:58:05 AM.
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