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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Sidhaul
Type Of Transaction
Expenditures
Activity Code
2565284
Scheme Name
Fourteen Finance Commission
Voucher Date
03/01/2017
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
90,470
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. :
30640100009529
Cheque No :
000143
Cheque Date :
03/01/2017
RADHE BRICK FIELD
26,480
Cheque
Account Type : Bank
Account No. :
30640100009529
Cheque No :
000138
Cheque Date :
03/01/2017
RADHE BRICK FIELD
3,600
Cheque
Account Type : Bank
Account No. :
30640100009529
Cheque No :
000141
Cheque Date :
04/01/2017
NAV NIRMAN BUILDING MATERIAL
40,390
Cheque
Account Type : Bank
Account No. :
30640100009529
Cheque No :
000142
Cheque Date :
30/12/2016
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:32:46 PM.
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