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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Guchchupur
Type Of Transaction
Expenditures
Activity Code
1562989
Scheme Name
Fourteen Finance Commission
Voucher Date
31/12/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
179,080
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. :
30640100009514
Cheque No :
000129
Cheque Date :
31/12/2016
GOLD BRICK FIELD
61,000
Cheque
Account Type : Bank
Account No. :
30640100009514
Cheque No :
000140
Cheque Date :
01/03/2017
GOLD BRICK FIELD
90,280
Cheque
Account Type : Bank
Account No. :
30640100009514
Cheque No :
000141
Cheque Date :
01/03/2017
14,000
Cheque
Account Type : Bank
Account No. :
30640100009514
Cheque No :
000142
Cheque Date :
03/03/2017
13,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:30:55 PM.
×