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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Sakha Janwara
Type Of Transaction
Expenditures
Activity Code
1504474
Scheme Name
4th State Finance Commission
Voucher Date
03/05/2016
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
80,150
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. :
30640100009521
Cheque No :
100167
Cheque Date :
03/05/2016
RAJ CONTRECATION AND INTERLOCKING
63,000
Cheque
Account Type : Bank
Account No. :
30640100009521
Cheque No :
100170
Cheque Date :
13/05/2016
SUNIL CIMENT AGENCY
14,750
Cheque
Account Type : Bank
Account No. :
30640100009521
Cheque No :
000182
Cheque Date :
08/11/2016
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:39:46 AM.
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