eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Baripal
Type Of Transaction
Expenditures
Activity Code
2518536
Scheme Name
Fourteen Finance Commission
Voucher Date
09/11/2016
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
73,740
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. :
30640100009482
Cheque No :
000329
Cheque Date :
09/11/2016
GURU FURTILIZER COMPANEY
23,220
Cheque
Account Type : Bank
Account No. :
30640100009482
Cheque No :
000333
Cheque Date :
13/12/2016
8,000
Cash
Account Type : Cash
4,600
Cheque
Account Type : Bank
Account No. :
30640100009482
Cheque No :
000355
Cheque Date :
16/02/2017
SAMAR TREDING COMPANEY
9,840
Cheque
Account Type : Bank
Account No. :
30640100009482
Cheque No :
000356
Cheque Date :
23/02/2017
SHIVANI STORE
28,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:15:59 PM.
×