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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Dhirpur
Type Of Transaction
Expenditures
Activity Code
1502699
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2016
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.)
29,918
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 :
000074
Cheque Date :
22/12/2016
A B S BUILDING MATERIAL
8,924
Cheque
Account Type : Bank
Account No. :
30640100009552
Cheque No :
000075
Cheque Date :
22/12/2016
HINDUSTAN BRICK FIELD
14,484
Cheque
Account Type : Bank
Account No. :
30640100009552
Cheque No :
000078
Cheque Date :
23/12/2016
6,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:25:54 PM.
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