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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Ghurwakhera
Type Of Transaction
Expenditures
Activity Code
2551858
Scheme Name
4th State Finance Commission
Voucher Date
04/04/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
40,201
Particulars
materiyal cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162367
Cheque No :
063819
Cheque Date :
04/04/2016
NEHA TRADERS
17,061
Cheque
Account Type : Bank
Account No. :
1238000100162367
Cheque No :
063820
Cheque Date :
04/04/2016
4,200
Cheque
Account Type : Bank
Account No. :
1238000100162367
Cheque No :
063822
Cheque Date :
25/04/2016
SHIV ENTERPRISES
11,940
Cheque
Account Type : Bank
Account No. :
1238000100162367
Cheque No :
063823
Cheque Date :
25/04/2016
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:21:09 AM.
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