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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 :
Amauli
Type Of Transaction
Expenditures
Activity Code
2345589
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2017
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.)
95,971
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. :
30640100009537
Cheque No :
000105
Cheque Date :
21/03/2017
15,000
Cheque
Account Type : Bank
Account No. :
30640100009537
Cheque No :
000109
Cheque Date :
27/03/2017
SHRI MAA TREDARS
30,083
Cheque
Account Type : Bank
Account No. :
30640100009537
Cheque No :
000110
Cheque Date :
27/03/2017
MAA SHREE BRICK FIELD
45,888
Cheque
Account Type : Bank
Account No. :
30640100009537
Cheque No :
000120
Cheque Date :
29/03/2017
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:57:19 AM.
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