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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Daheliujagar
Type Of Transaction
Expenditures
Activity Code
2303367
Scheme Name
4th State Finance Commission
Voucher Date
01/09/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,090
Particulars
handpump matariyal and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162297
Cheque No :
030967
Cheque Date :
01/09/2016
sandeep hardware
19,890
Cheque
Account Type : Bank
Account No. :
1238000100162297
Cheque No :
030969
Cheque Date :
01/09/2016
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:24:49 PM.
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