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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Ghurwakhera
Type Of Transaction
Expenditures
Activity Code
2551877
Scheme Name
4th State Finance Commission
Voucher Date
18/01/2017
Voucher No
4THSFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
9,950
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 :
564174
Cheque Date :
15/01/2017
900
Cheque
Account Type : Bank
Account No. :
1238000100162367
Cheque No :
564175
Cheque Date :
18/01/2017
1,500
Cheque
Account Type : Bank
Account No. :
1238000100162367
Cheque No :
564178
Cheque Date :
18/03/2017
7,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:14:37 PM.
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