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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Dalelpur
Type Of Transaction
Expenditures
Activity Code
2576170
Scheme Name
4th State Finance Commission
Voucher Date
22/07/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
34,800
Particulars
materiyal cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162604
Cheque No :
902654
Cheque Date :
22/07/2016
SHIV ENTERPRISES
10,600
Cheque
Account Type : Bank
Account No. :
1238000100162604
Cheque No :
902655
Cheque Date :
22/07/2016
2,400
Cheque
Account Type : Bank
Account No. :
1238000100162604
Cheque No :
902662
Cheque Date :
16/08/2016
BHADAURIA MACHINERY AND SANITARY STORE
21,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:13:06 PM.
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