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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Jamarehi
Type Of Transaction
Expenditures
Activity Code
2827435
Scheme Name
Fourteen Finance Commission
Voucher Date
13/12/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
23,662
Particulars
mteriyal vost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162303
Cheque No :
021776
Cheque Date :
13/12/2016
8,212
Cheque
Account Type : Bank
Account No. :
1238000100162303
Cheque No :
021785
Cheque Date :
06/01/2017
ACCHUMAL AND SONS
11,230
Cheque
Account Type : Bank
Account No. :
1238000100162303
Cheque No :
021801
Cheque Date :
22/02/2017
HIMANSHU ENTERPRISES
4,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:17:26 PM.
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