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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Raha
Type Of Transaction
Expenditures
Activity Code
1504339
Scheme Name
Fourteen Finance Commission
Voucher Date
22/12/2016
Voucher No
FFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
93,944
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 :
000213
Cheque Date :
22/12/2016
MAA TRADERS
58,520
Cheque
Account Type : Bank
Account No. :
30640100009485
Cheque No :
000220
Cheque Date :
30/12/2016
24,000
Cheque
Account Type : Bank
Account No. :
30640100009485
Cheque No :
000221
Cheque Date :
30/12/2016
MAA SHREE BRICKK FIELD
1,632
Cheque
Account Type : Bank
Account No. :
30640100009485
Cheque No :
000222
Cheque Date :
30/12/2016
MAA TRADERS
4,892
Cash
Account Type : Cash
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:00:32 PM.
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