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
2518538
Scheme Name
Fourteen Finance Commission
Voucher Date
07/11/2016
Voucher No
FFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
99,368
Particulars
MATERIAL AND LABOUR CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
2,400
Cash
Account Type : Cash
GURU FURTILIZER COMPANEY
6,000
Cheque
Account Type : Bank
Account No. :
30640100009482
Cheque No :
000332
Cheque Date :
03/01/2017
LAXMI SINETORY STORE
30,000
Cash
Account Type : Cash
6,800
Cheque
Account Type : Bank
Account No. :
30640100009482
Cheque No :
000350
Cheque Date :
06/02/2017
10,000
Cheque
Account Type : Bank
Account No. :
30640100009482
Cheque No :
000357
Cheque Date :
16/02/2017
RAJ BRICK FIELD
5,516
Cheque
Account Type : Bank
Account No. :
30640100009482
Cheque No :
000358
Cheque Date :
15/02/2017
LAXMI SINETORY STORE
38,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:10:01 AM.
×