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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 :
Makrandpur Bangar
Type Of Transaction
Expenditures
Activity Code
2518677
Scheme Name
Fourteen Finance Commission
Voucher Date
21/10/2016
Voucher No
FFC/2016-17/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
58,733
Particulars
MATERIAL LABOUR CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
GURU FURTILIZER CO
6,000
Cheque
Account Type : Bank
Account No. :
30640100009484
Cheque No :
000203
Cheque Date :
21/10/2016
GURU FURTILIZER CO
3,500
Cash
Account Type : Cash
SHIVANI STORE
10,747
Cheque
Account Type : Bank
Account No. :
30640100009484
Cheque No :
000210
Cheque Date :
05/11/2016
RAJ CONSTRUCATION
15,000
Cash
Account Type : Cash
11,600
Cheque
Account Type : Bank
Account No. :
30640100009484
Cheque No :
000243
Cheque Date :
14/02/2017
MAA SHRI BRICKS FIELD
6,768
Cheque
Account Type : Bank
Account No. :
30640100009484
Cheque No :
000244
Cheque Date :
14/02/2017
MAA TRADERS
5,118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:28:35 PM.
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