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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Bawan
Type Of Transaction
Expenditures
Activity Code
1502365
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2017
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
36,446
Particulars
MATERIAL AND LABOUR CHARG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
10,600
Cheque
Account Type : Bank
Account No. :
30640100009530
Cheque No :
000136
Cheque Date :
17/03/2017
SAMAR TREDING COMPANEY
10,953
Cheque
Account Type : Bank
Account No. :
30640100009530
Cheque No :
000137
Cheque Date :
17/03/2017
RAJ BRICK FIELD
14,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:00:47 PM.
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