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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
1339735
Scheme Name
Fourteen Finance Commission
Voucher Date
09/08/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
127,440
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. :
30640100009489
Cheque No :
000175
Cheque Date :
09/08/2016
RAJ CONTRICATION
85,500
Cheque
Account Type : Bank
Account No. :
30640100009489
Cheque No :
000176
Cheque Date :
09/08/2016
RAJ BRICK FIELD
11,400
Cheque
Account Type : Bank
Account No. :
30640100009489
Cheque No :
000174
Cheque Date :
09/08/2016
RAJ CONTRICATION
16,740
Cash
Account Type : Cash
13,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:05:42 PM.
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