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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Akbarpur Birbal Bangar
Type Of Transaction
Expenditures
Activity Code
1502124
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
39,400
Particulars
GRAM PANCHAYAT ME SAFAI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
SHIVANI STORE
6,400
Cheque
Account Type : Bank
Account No. :
30640100009486
Cheque No :
000185
Cheque Date :
04/03/2017
ROHIT ENTERPRISES
13,000
Cheque
Account Type : Bank
Account No. :
30640100009486
Cheque No :
000139
Cheque Date :
25/10/2016
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:51:22 AM.
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