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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Saraiyan
Type Of Transaction
Expenditures
Activity Code
2926024
Scheme Name
4th State Finance Commission
Voucher Date
16/02/2017
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
154,688
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. :
30640100009501
Cheque No :
000254
Cheque Date :
16/02/2017
MAA VAISHANO MARBEL
93,800
Cheque
Account Type : Bank
Account No. :
30640100009501
Cheque No :
000255
Cheque Date :
13/02/2017
22,800
Cheque
Account Type : Bank
Account No. :
30640100009501
Cheque No :
000225
Cheque Date :
16/02/2017
SINGH TRADARS
31,688
Cash
Account Type : Cash
6,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:07:57 PM.
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