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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Majhawan
Type Of Transaction
Expenditures
Activity Code
2546026
Scheme Name
4th State Finance Commission
Voucher Date
28/10/2016
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.)
51,105
Particulars
materiyal cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162473
Cheque No :
189669
Cheque Date :
28/10/2016
KUSHWAHA HARDWARE
12,855
Cheque
Account Type : Bank
Account No. :
1238000100162473
Cheque No :
189667
Cheque Date :
28/10/2016
KUSHWAHA HARDWARE
13,052
Cheque
Account Type : Bank
Account No. :
1238000100162473
Cheque No :
189665
Cheque Date :
28/10/2016
KUSHWAHA HARDWARE
11,805
Cheque
Account Type : Bank
Account No. :
1238000100162473
Cheque No :
189657
Cheque Date :
28/10/2016
KUSHWAHA HARDWARE
13,393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:12:04 AM.
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