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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
1504429
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2017
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
72,098
Particulars
MATERIAL AND LABOUR CHARE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100009488
Cheque No :
000195
Cheque Date :
03/03/2017
13,608
Cheque
Account Type : Bank
Account No. :
30640100009488
Cheque No :
000196
Cheque Date :
20/03/2017
SOMYA ENTERPRISES
22,034
Cheque
Account Type : Bank
Account No. :
30640100009488
Cheque No :
000197
Cheque Date :
27/03/2017
MAA GAYATRI BRICK FIELD
36,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:43:05 PM.
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