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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 :
Rewna
Type Of Transaction
Expenditures
Activity Code
1339679
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
124,159
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. :
30640100009487
Cheque No :
000197
Cheque Date :
21/12/2016
RAJ BRICKS
19,229
Cheque
Account Type : Bank
Account No. :
30640100009487
Cheque No :
000178
Cheque Date :
08/08/2016
RAJ ENTERLOCKING
42,000
Cheque
Account Type : Bank
Account No. :
30640100009487
Cheque No :
000184
Cheque Date :
30/08/2016
30,000
Cash
Account Type : Cash
4,800
Cheque
Account Type : Bank
Account No. :
30640100009487
Cheque No :
000200
Cheque Date :
21/12/2016
RAJ BRICKS
28,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:10:53 PM.
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