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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 :
Saraiyan
Type Of Transaction
Expenditures
Activity Code
1339797
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2017
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
205,811
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 :
000282
Cheque Date :
20/03/2017
SINGH TRADARS
120,426
Cheque
Account Type : Bank
Account No. :
30640100009501
Cheque No :
000283
Cheque Date :
20/03/2017
SHRI SINGH BRICK FIELD
31,785
Cheque
Account Type : Bank
Account No. :
30640100009501
Cheque No :
000286
Cheque Date :
28/03/2017
53,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:38:48 AM.
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