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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
2563011
Scheme Name
4th State Finance Commission
Voucher Date
03/02/2017
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
181,459
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 :
000233
Cheque Date :
03/02/2017
20,000
Cash
Account Type : Cash
10,000
Cheque
Account Type : Bank
Account No. :
3065
Cheque No :
000223
Cheque Date :
03/02/2017
PATEL MARBOL AND TILES
35,000
Cheque
Account Type : Bank
Account No. :
3065
Cheque No :
000225
Cheque Date :
13/02/2017
PATEL MARBOL AND TILES
77,000
Cash
Account Type : Cash
MAA TREDARS
39,459
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:24:31 AM.
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