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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
2518669
Scheme Name
4th State Finance Commission
Voucher Date
12/05/2016
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
92,036
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 :
000158
Cheque Date :
12/05/2016
MAA TRADERS
12,450
Cheque
Account Type : Bank
Account No. :
30640100009484
Cheque No :
000159
Cheque Date :
02/05/2016
KATIYAR BRICK FIELD
23,200
Cheque
Account Type : Bank
Account No. :
30640100009484
Cheque No :
000165
Cheque Date :
16/05/2016
14,900
Cheque
Account Type : Bank
Account No. :
30640100009484
Cheque No :
000175
Cheque Date :
27/05/2016
MAA TRADERS
16,362
Cash
Account Type : Cash
5,400
Cash
Account Type : Cash
RAJ BRICK FIELD
19,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:58:36 PM.
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