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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Katheruwa
Type Of Transaction
Expenditures
Activity Code
2576251
Scheme Name
4th State Finance Commission
Voucher Date
16/08/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
149,740
Particulars
materiyal cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12380001001622598
Cheque No :
262564
Cheque Date :
16/08/2016
ANPAM BRICK FIELDU
47,600
Cheque
Account Type : Bank
Account No. :
12380001001622598
Cheque No :
262565
Cheque Date :
16/08/2016
ANPAM BRICK FIELDU
48,280
Cheque
Account Type : Bank
Account No. :
12380001001622598
Cheque No :
062566
Cheque Date :
16/08/2016
ANPAM BRICK FIELDU
13,860
Cheque
Account Type : Bank
Account No. :
12380001001622598
Cheque No :
262599
Cheque Date :
30/08/2016
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:21:45 AM.
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