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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 :
Hardauli
Type Of Transaction
Expenditures
Activity Code
1503146
Scheme Name
4th State Finance Commission
Voucher Date
17/01/2017
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
27,675
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. :
30640100009518
Cheque No :
000144
Cheque Date :
17/01/2017
MUSKAN ENTEPRISES
19,305
Cheque
Account Type : Bank
Account No. :
30640100009518
Cheque No :
000146
Cheque Date :
17/01/2017
4,710
Cheque
Account Type : Bank
Account No. :
30640100009518
Cheque No :
000145
Cheque Date :
20/01/2017
MAA TREDARS
3,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:32:56 PM.
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