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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
2327075
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2017
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
130,202
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 :
000565
Cheque Date :
31/03/2017
24,708
Cheque
Account Type : Bank
Account No. :
30640100009481
Cheque No :
000566
Cheque Date :
31/03/2017
SAI TREDARS
30,072
Cheque
Account Type : Bank
Account No. :
30640100009481
Cheque No :
000567
Cheque Date :
31/03/2017
RADHE BRICK FIELD
61,232
Cheque
Account Type : Bank
Account No. :
30640100009481
Cheque No :
000568
Cheque Date :
31/03/2017
MUSHKAN ENTERPRISES
14,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:27:48 AM.
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