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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Rewna
Type Of Transaction
Expenditures
Activity Code
1339691
Scheme Name
4th State Finance Commission
Voucher Date
18/07/2016
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
94,104
Particulars
MATERIAL AND LABOUR CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
11,100
Cheque
Account Type : Bank
Account No. :
30640100009487
Cheque No :
000175
Cheque Date :
08/08/2016
RAJ BRICKS
19,229
Cash
Account Type : Cash
RAJ ENTERLOCKING
9,910
Cheque
Account Type : Bank
Account No. :
30640100009487
Cheque No :
000198
Cheque Date :
21/12/2016
RAJ ENTERLOCKING
53,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:00:23 PM.
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