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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Type Of Transaction
Expenditures
Activity Code
2704278
Scheme Name
4th State Finance Commission
Voucher Date
23/04/2016
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
16,717
Particulars
PRASASNIC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00030807012745
Cheque No :
110457
Cheque Date :
23/04/2016
AJ PRAKASHAN P LIMITED
10,915
Cheque
Account Type : Bank
Account No. :
00030807012745
Cheque No :
110458
Cheque Date :
23/04/2016
SAHARA INDIA MASS COMNICATION
5,802
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:14:21 PM.
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