eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Sukhapur
Type Of Transaction
Expenditures
Activity Code
2492996
Scheme Name
Fourteen Finance Commission
Voucher Date
28/11/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
168,744
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. :
30640100009523
Cheque No :
000159
Cheque Date :
28/11/2016
24,000
Cheque
Account Type : Bank
Account No. :
30640100009523
Cheque No :
000160
Cheque Date :
28/11/2016
MAA SHRI BRICK FIELD
39,754
Cheque
Account Type : Bank
Account No. :
30640100009523
Cheque No :
000161
Cheque Date :
28/11/2016
MAA TRADERS
87,390
Cheque
Account Type : Bank
Account No. :
30640100009523
Cheque No :
000162
Cheque Date :
13/12/2016
17,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:48:46 AM.
×