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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 :
Sirsa
Type Of Transaction
Expenditures
Activity Code
1504581
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2017
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
211,276
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. :
30640100009513
Cheque No :
000185
Cheque Date :
24/03/2017
DR NISHAD CIMENT STORE
121,500
Cheque
Account Type : Bank
Account No. :
30640100009513
Cheque No :
000186
Cheque Date :
24/03/2017
60,026
Cheque
Account Type : Bank
Account No. :
30640100009513
Cheque No :
000189
Cheque Date :
29/03/2017
SHRI KATIYAR BRICK FIELD
29,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:33:44 AM.
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