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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Laukaha
Type Of Transaction
Expenditures
Activity Code
1503711
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
60,732
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. :
30640100009541
Cheque No :
000050
Cheque Date :
24/10/2016
SHIVANI STORE
9,020
Cash
Account Type : Cash
5,000
Cheque
Account Type : Bank
Account No. :
30640100009541
Cheque No :
000058
Cheque Date :
31/12/2016
ANURAG CIMENT AND SENITORY
18,452
Cheque
Account Type : Bank
Account No. :
30640100009541
Cheque No :
000057
Cheque Date :
03/01/2017
SHIVANI STORE
19,860
Cheque
Account Type : Bank
Account No. :
30640100009541
Cheque No :
000054
Cheque Date :
07/01/2017
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:52:40 AM.
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