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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Ajyori
Type Of Transaction
Expenditures
Activity Code
2562996
Scheme Name
4th State Finance Commission
Voucher Date
21/11/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
49,257
Particulars
MATERIAL AND LABOUR CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100009504
Cheque No :
000143
Cheque Date :
21/11/2016
DR NISHAD CIMENT STORE
19,909
Cheque
Account Type : Bank
Account No. :
30640100009504
Cheque No :
000144
Cheque Date :
21/11/2016
SHRI KATIYAR BRICK FIELD
19,758
Cheque
Account Type : Bank
Account No. :
30640100009504
Cheque No :
000145
Cheque Date :
21/11/2016
9,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:33:22 PM.
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