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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 :
Baripal
Type Of Transaction
Expenditures
Activity Code
1502337
Scheme Name
4th State Finance Commission
Voucher Date
07/03/2017
Voucher No
4THSFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
28,355
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 :
000346
Cheque Date :
07/03/2017
mohd arif
19,000
Cheque
Account Type : Bank
Account No. :
30640100009482
Cheque No :
000367
Cheque Date :
04/03/2017
SAMAR TREDING COMPANEY
3,505
Cheque
Account Type : Bank
Account No. :
30640100009482
Cheque No :
000368
Cheque Date :
31/03/2017
RAJ BRICK FIELD
2,600
Cash
Account Type : Cash
3,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:22:54 PM.
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