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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
2920677
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2017
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.)
213,329
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. :
30640100009497
Cheque No :
000223
Cheque Date :
30/03/2017
A B S BUILDING MATERIAL
174,629
Cheque
Account Type : Bank
Account No. :
30640100009497
Cheque No :
000209
Cheque Date :
30/03/2017
20,000
Cash
Account Type : Cash
18,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:47:58 AM.
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