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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.)
(in Rs.)
72,098
Particulars
MATERIAL AND LABOUR CHARE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(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 Wed, 19 Jun 2024 11:29:57 PM.
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