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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Raha
Type Of Transaction
Expenditures
Activity Code
1504341
Scheme Name
Fourteen Finance Commission
Voucher Date
29/11/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
124,350
Particulars
MATERIAL AND LABOUR CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100009485
Cheque No :
000210
Cheque Date :
29/11/2016
12,000
Cheque
Account Type : Bank
Account No. :
30640100009485
Cheque No :
000186
Cheque Date :
01/12/2016
MAA SHREE BRICKK FIELD
20,680
Cheque
Account Type : Bank
Account No. :
30640100009485
Cheque No :
000187
Cheque Date :
01/12/2016
MAA TRADERS
67,770
Cheque
Account Type : Bank
Account No. :
30640100009485
Cheque No :
000189
Cheque Date :
08/12/2016
23,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:23:35 PM.
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