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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Anupur
Type Of Transaction
Expenditures
Activity Code
2919517
Scheme Name
Fourteen Finance Commission
Voucher Date
03/02/2017
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
169,650
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. :
3065
Cheque No :
000222
Cheque Date :
03/02/2017
20,000
Cheque
Account Type : Bank
Account No. :
3065
Cheque No :
000240
Cheque Date :
15/03/2017
A B S BUILDING MATERIAL
37,500
Cheque
Account Type : Bank
Account No. :
3065
Cheque No :
000236
Cheque Date :
15/03/2017
A B S BUILDING MATERIAL
75,950
Cheque
Account Type : Bank
Account No. :
3065
Cheque No :
000216
Cheque Date :
23/01/2017
GAURI TREDARS
20,000
Cash
Account Type : Cash
9,000
Cash
Account Type : Cash
MAA SHREE BRICK FIELD
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:40:43 AM.
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