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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 :
Sidhaul
Type Of Transaction
Expenditures
Activity Code
1504563
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2017
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
156,980
Particulars
MATERIAL AND LABOUR CHAREG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100009529
Cheque No :
000155
Cheque Date :
28/03/2017
NAV NIRMAN BUILDING MATERIAL
86,600
Cheque
Account Type : Bank
Account No. :
30640100009529
Cheque No :
000160
Cheque Date :
29/03/2017
26,000
Cheque
Account Type : Bank
Account No. :
30640100009529
Cheque No :
000156
Cheque Date :
29/03/2017
RADHE BRICK FIELD
34,800
Cash
Account Type : Cash
NAV NIRMAN BUILDING MATERIAL
9,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:05:48 AM.
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