eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Shivrajpur
Type Of Transaction
Expenditures
Activity Code
2617149
Scheme Name
4th State Finance Commission
Voucher Date
30/04/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
369,367
Particulars
bdo awas marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
042757
Cheque Date :
27/06/2016
KHAN ENTERPRISES
33,519
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
042753
Cheque Date :
30/04/2016
KHAN ENTERPRISES
192,446
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
042752
Cheque Date :
30/04/2016
85,596
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
042751
Cheque Date :
30/04/2016
KHAN ENTERPRISES
57,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:07:18 PM.
×