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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 :
Sidhi
Type Of Transaction
Expenditures
Activity Code
2545223
Scheme Name
Fourteen Finance Commission
Voucher Date
19/08/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,977
Particulars
MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162093
Cheque No :
157865
Cheque Date :
19/08/2016
5,000
Cheque
Account Type : Bank
Account No. :
1238000100162093
Cheque No :
157864
Cheque Date :
22/08/2016
SHUBHAM ENTERPRISES
14,997
Cheque
Account Type : Bank
Account No. :
1238000100162093
Cheque No :
157868
Cheque Date :
26/10/2016
SHUBHAM ENTERPRISES
14,980
Cheque
Account Type : Bank
Account No. :
1238000100162093
Cheque No :
157871
Cheque Date :
20/10/2016
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:08:05 AM.
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