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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 :
Shivrajpur
Village Panchayat & Equivalent :
Sakhrej
Type Of Transaction
Expenditures
Activity Code
2473283
Scheme Name
4th State Finance Commission
Voucher Date
23/02/2017
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
17,719
Particulars
contejency
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31584263055
Cheque No :
109909
Cheque Date :
23/02/2017
KHAN ENTERPRISES
9,900
Cheque
Account Type : Bank
Account No. :
31584263055
Cheque No :
656828
Cheque Date :
23/02/2017
2,700
Cheque
Account Type : Bank
Account No. :
31584263055
Cheque No :
656826
Cheque Date :
23/02/2017
sahara india
5,119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:22:37 AM.
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