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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 :
Raipura
Type Of Transaction
Expenditures
Activity Code
1504378
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
40,819
Particulars
LABOUR CHARGE AND MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
SHIVANI STORE
5,800
Cash
Account Type : Cash
9,700
Cash
Account Type : Cash
DR NISHAD CIMENT STORE
4,961
Cash
Account Type : Cash
MAA VAISHNO BRICK FIELD
1,044
Cheque
Account Type : Bank
Account No. :
30640100009543
Cheque No :
000118
Cheque Date :
25/10/2016
ANURAG CIMENT AND SINETORY STORE
1,550
Cheque
Account Type : Bank
Account No. :
30640100009543
Cheque No :
000131
Cheque Date :
24/01/2017
SHIVANI STORE
17,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:24:38 PM.
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