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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 :
Vidhunu
Type Of Transaction
Expenditures
Activity Code
2708508
Scheme Name
4th State Finance Commission
Voucher Date
05/05/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
670,579
Particulars
MATERIYAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
810589
Cheque Date :
05/05/2016
MAA SHARDA BUILDING MATERIAL RAMAIPUR
259,814
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
810590
Cheque Date :
05/05/2016
140,060
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
810588
Cheque Date :
07/05/2016
S K CONSTRUCTION
270,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:25:51 AM.
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