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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 :
Sajeti
Type Of Transaction
Expenditures
Activity Code
1504440
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2017
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
161,715
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. :
30640100009488
Cheque No :
000183
Cheque Date :
07/03/2017
KAMADGIRI TRADERS
83,397
Cheque
Account Type : Bank
Account No. :
30640100009488
Cheque No :
000184
Cheque Date :
14/03/2017
MAA GAYATRI BRICK FIELD
36,818
Cheque
Account Type : Bank
Account No. :
30640100009488
Cheque No :
000185
Cheque Date :
02/03/2017
18,010
Cheque
Account Type : Bank
Account No. :
30640100009488
Cheque No :
000186
Cheque Date :
10/02/2017
23,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:36:29 AM.
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