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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 :
Parsauli
Type Of Transaction
Expenditures
Activity Code
2546281
Scheme Name
4th State Finance Commission
Voucher Date
03/12/2016
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
39,966
Particulars
materiyal cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162659
Cheque No :
688776
Cheque Date :
03/12/2016
bharat marble
16,574
Cheque
Account Type : Bank
Account No. :
1238000100162659
Cheque No :
571148
Cheque Date :
30/01/2017
14,000
Cheque
Account Type : Bank
Account No. :
1238000100162659
Cheque No :
571146
Cheque Date :
18/01/2017
baghal trading co
5,552
Cheque
Account Type : Bank
Account No. :
1238000100162659
Cheque No :
571147
Cheque Date :
18/01/2017
SURYA BRICKS FIELD
3,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:09:00 AM.
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