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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 :
Makrandpur Bangar
Type Of Transaction
Expenditures
Activity Code
1504023
Scheme Name
Fourteen Finance Commission
Voucher Date
12/08/2016
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
93,962
Particulars
MATERIAL AND LABOUR CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
14,700
Cheque
Account Type : Bank
Account No. :
30640100009484
Cheque No :
000187
Cheque Date :
12/08/2016
MAA TRADERS
15,781
Cheque
Account Type : Bank
Account No. :
30640100009484
Cheque No :
000188
Cheque Date :
12/08/2016
MAA SHRI BRICKS FIELD
37,172
Cheque
Account Type : Bank
Account No. :
30640100009484
Cheque No :
000195
Cheque Date :
30/08/2016
MAA TRADERS
12,824
Cheque
Account Type : Bank
Account No. :
30640100009484
Cheque No :
000196
Cheque Date :
30/08/2016
MAA SHRI BRICKS FIELD
9,685
Cash
Account Type : Cash
3,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:57:13 AM.
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