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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Katar
Type Of Transaction
Expenditures
Activity Code
1503275
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2017
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
148,569
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. :
30640100009506
Cheque No :
000144
Cheque Date :
21/03/2017
RAJ CONTERCATION
95,000
Cheque
Account Type : Bank
Account No. :
30640100009506
Cheque No :
000152
Cheque Date :
29/03/2017
SINGH TREDARS
14,518
Cheque
Account Type : Bank
Account No. :
30640100009506
Cheque No :
000153
Cheque Date :
29/03/2017
MAA SHRI BRICK FIELD
21,851
Cheque
Account Type : Bank
Account No. :
30640100009506
Cheque No :
000154
Cheque Date :
28/03/2017
17,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:15:03 AM.
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