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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 :
Basaura
Type Of Transaction
Expenditures
Activity Code
1455874
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2017
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
58,100
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. :
30640100009540
Cheque No :
000145
Cheque Date :
14/03/2017
KURAISI BRICK FIELD
30,800
Cheque
Account Type : Bank
Account No. :
30640100009540
Cheque No :
000146
Cheque Date :
17/03/2017
12,000
Cheque
Account Type : Bank
Account No. :
30640100009540
Cheque No :
000144
Cheque Date :
21/03/2017
DIWEDI AND SONS
15,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:47:13 AM.
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