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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
2576252
Scheme Name
4th State Finance Commission
Voucher Date
16/08/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
135,270
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 :
262586
Cheque Date :
16/09/2016
RAMA CEMENT AND HARDWARE
36,250
Cheque
Account Type : Bank
Account No. :
12380001001622598
Cheque No :
262568
Cheque Date :
16/08/2016
ANPAM BRICK FIELDU
40,800
Cheque
Account Type : Bank
Account No. :
12380001001622598
Cheque No :
262569
Cheque Date :
16/08/2016
ANPAM BRICK FIELDU
10,560
Cheque
Account Type : Bank
Account No. :
12380001001622598
Cheque No :
262567
Cheque Date :
16/08/2016
ANPAM BRICK FIELDU
47,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:43:30 AM.
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