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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Ajyori
Type Of Transaction
Expenditures
Activity Code
1502101
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2017
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
168,907
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 :
000176
Cheque Date :
16/03/2017
44,470
Cheque
Account Type : Bank
Account No. :
30640100009504
Cheque No :
000177
Cheque Date :
20/03/2017
DR NISHAD CEMENT STORE
92,457
Cheque
Account Type : Bank
Account No. :
30640100009504
Cheque No :
000181
Cheque Date :
27/03/2017
SHRI KATIYAR BRICK FIELD
31,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:56:07 PM.
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