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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 :
Nimdha
Type Of Transaction
Expenditures
Activity Code
1339836
Scheme Name
Fourteen Finance Commission
Voucher Date
29/08/2016
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
75,387
Particulars
MATERIAL AND LABOUR CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
15,000
Cheque
Account Type : Bank
Account No. :
30640100009510
Cheque No :
000152
Cheque Date :
30/08/2016
NATIONAL TREDARS
22,351
Cheque
Account Type : Bank
Account No. :
30640100009510
Cheque No :
000154
Cheque Date :
29/08/2016
NEW LUCKY BRICK FIELD
38,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:02:28 PM.
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