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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
1339726
Scheme Name
4th State Finance Commission
Voucher Date
23/12/2016
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
109,880
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 :
000222
Cheque Date :
23/12/2016
RAJ BRICK FIELD
50,750
Cheque
Account Type : Bank
Account No. :
30640100009489
Cheque No :
000232
Cheque Date :
08/03/2017
RAJ BRICK FIELD
22,448
Cash
Account Type : Cash
11,800
Cheque
Account Type : Bank
Account No. :
30640100009489
Cheque No :
000210
Cheque Date :
23/01/2017
20,000
Cash
Account Type : Cash
4,882
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:59:53 AM.
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