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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Kiraon
Type Of Transaction
Expenditures
Activity Code
2564949
Scheme Name
4th State Finance Commission
Voucher Date
19/07/2016
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
134,607
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. :
30640100009494
Cheque No :
000122
Cheque Date :
19/07/2016
SHRI MAA TRADERS
61,000
Cheque
Account Type : Bank
Account No. :
30640100009494
Cheque No :
000123
Cheque Date :
19/07/2016
SHRI MAA TRADERS
11,407
Cheque
Account Type : Bank
Account No. :
30640100009494
Cheque No :
000131
Cheque Date :
25/07/2016
33,050
Cheque
Account Type : Bank
Account No. :
30640100009494
Cheque No :
000125
Cheque Date :
25/07/2016
29,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:42:23 PM.
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