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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Tikwapur
Type Of Transaction
Expenditures
Activity Code
1504603
Scheme Name
Fourteen Finance Commission
Voucher Date
13/10/2016
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.)
38,473
Particulars
MATERIAL AND LABOUR CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
7,098
Cheque
Account Type : Bank
Account No. :
30640100009499
Cheque No :
000193
Cheque Date :
22/10/2016
MAA SHRI BRICK FIELD
7,796
Cheque
Account Type : Bank
Account No. :
30640100009499
Cheque No :
000194
Cheque Date :
19/11/2016
MAA TREDARS
7,769
Cheque
Account Type : Bank
Account No. :
30640100009499
Cheque No :
000195
Cheque Date :
30/10/2016
SHIVANI STORE
15,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:37:26 PM.
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