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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Type Of Transaction
Expenditures
Activity Code
2691829
Scheme Name
4th State Finance Commission
Voucher Date
29/05/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
56,385
Particulars
watar coolar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100009838455214
Cheque No :
000212
Cheque Date :
29/05/2016
HARI SWAROOP SACHAN
13,985
Cheque
Account Type : Bank
Account No. :
30640100009838455214
Cheque No :
000211
Cheque Date :
29/05/2016
42,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:50:58 PM.
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