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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Raha
Type Of Transaction
Expenditures
Activity Code
1504321
Scheme Name
4th State Finance Commission
Voucher Date
13/06/2016
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
225,888
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. :
30640100009485
Cheque No :
000149
Cheque Date :
13/06/2016
39,288
Cheque
Account Type : Bank
Account No. :
30640100009485
Cheque No :
000147
Cheque Date :
13/06/2016
MAA SHREE BRICKK FIELD
25,000
Cheque
Account Type : Bank
Account No. :
30640100009485
Cheque No :
000148
Cheque Date :
13/06/2016
MAA TRADERS
9,000
Cheque
Account Type : Bank
Account No. :
30640100009485
Cheque No :
000145
Cheque Date :
13/06/2016
KGN ENTERPRISES
152,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:13:05 AM.
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