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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Dhirpur
Type Of Transaction
Expenditures
Activity Code
1502698
Scheme Name
Fourteen Finance Commission
Voucher Date
28/10/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
148,995
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. :
30640100009552
Cheque No :
000061
Cheque Date :
28/10/2016
32,214
Cheque
Account Type : Bank
Account No. :
30640100009552
Cheque No :
000062
Cheque Date :
28/10/2016
HINDUSTAN BRICK FIELD
83,878
Cheque
Account Type : Bank
Account No. :
30640100009552
Cheque No :
000063
Cheque Date :
28/10/2016
A B S BUILDING MATERIAL
32,903
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:16:34 AM.
×