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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Dharmangadpur
Type Of Transaction
Expenditures
Activity Code
2518616
Scheme Name
4th State Finance Commission
Voucher Date
10/08/2016
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
157,749
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. :
30640100009498
Cheque No :
000185
Cheque Date :
10/08/2016
RAJ CONTRUCTIONS
76,000
Cheque
Account Type : Bank
Account No. :
30640100009498
Cheque No :
000188
Cheque Date :
11/08/2016
RAJ BRICK FIELD
26,200
Cash
Account Type : Cash
DR- NISHAD CEMENT STORES
12,699
Cheque
Account Type : Bank
Account No. :
30640100009498
Cheque No :
000192
Cheque Date :
19/10/2016
RAJ CONTRUCTIONS
25,000
Cash
Account Type : Cash
7,850
Cheque
Account Type : Bank
Account No. :
30640100009498
Cheque No :
000220
Cheque Date :
12/01/2017
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:38:37 PM.
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