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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
1339724
Scheme Name
4th State Finance Commission
Voucher Date
09/08/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
140,494
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 :
000167
Cheque Date :
09/08/2016
RAJ CONTRICATION
13,794
Cheque
Account Type : Bank
Account No. :
30640100009489
Cheque No :
000148
Cheque Date :
30/04/2016
RAJ CONTRICATION
94,500
Cheque
Account Type : Bank
Account No. :
30640100009489
Cheque No :
000177
Cheque Date :
09/08/2016
RAJ BRICK FIELD
14,700
Cash
Account Type : Cash
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:30:48 PM.
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