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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Makrandpur Bangar
Type Of Transaction
Expenditures
Activity Code
2518660
Scheme Name
4th State Finance Commission
Voucher Date
02/05/2016
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
159,660
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. :
30640100009484
Cheque No :
000157
Cheque Date :
02/05/2016
RAJ CONSTRUCATION
94,500
Cheque
Account Type : Bank
Account No. :
30640100009484
Cheque No :
000164
Cheque Date :
16/05/2016
13,900
Cheque
Account Type : Bank
Account No. :
30640100009484
Cheque No :
000168
Cheque Date :
17/05/2016
MAA TREDARS
19,293
Cheque
Account Type : Bank
Account No. :
30640100009484
Cheque No :
000171
Cheque Date :
17/05/2016
RAJ CONSTRUCATION
25,767
Cash
Account Type : Cash
2,300
Cash
Account Type : Cash
RAJ CONSTRUCATION
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:32:32 AM.
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