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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 :
Koriyan
Type Of Transaction
Expenditures
Activity Code
2327093
Scheme Name
Fourteen Finance Commission
Voucher Date
10/03/2017
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
123,269
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. :
30640100009481
Cheque No :
000552
Cheque Date :
10/03/2017
MUSHKAN ENTERPRISES
28,627
Cheque
Account Type : Bank
Account No. :
30640100009481
Cheque No :
000554
Cheque Date :
10/03/2017
NEW MAA GAYATRI BRICK FIELD
67,864
Cheque
Account Type : Bank
Account No. :
30640100009481
Cheque No :
000556
Cheque Date :
10/03/2017
26,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:34:04 AM.
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