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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
1504606
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2016
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
181,397
Particulars
MATERIAL AND LABOUR CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
9,048
Cheque
Account Type : Bank
Account No. :
30640100009499
Cheque No :
000192
Cheque Date :
29/10/2016
11,760
Cash
Account Type : Cash
1,949
Cash
Account Type : Cash
MAA TREDARS
40,400
Cheque
Account Type : Bank
Account No. :
30640100009499
Cheque No :
000201
Cheque Date :
22/11/2016
MAA SHRI BRICK FIELD
93,840
Cheque
Account Type : Bank
Account No. :
30640100009499
Cheque No :
000202
Cheque Date :
22/11/2016
MAA SHRI BRICK FIELD
8,400
Cash
Account Type : Cash
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:07:23 AM.
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