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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 :
Sarsol
Village Panchayat & Equivalent :
Domanpur
Type Of Transaction
Expenditures
Activity Code
2239517
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2017
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,788
Particulars
MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1890000100135512
Cheque No :
443867
Cheque Date :
21/03/2017
VIVEKA NAND TRADARAS
26,210
Cheque
Account Type : Bank
Account No. :
1890000100135512
Cheque No :
443868
Cheque Date :
23/03/2017
MAA KALI BRICK FIELD
12,036
Cheque
Account Type : Bank
Account No. :
1890000100135512
Cheque No :
443866
Cheque Date :
29/03/2017
JYOTI ENTERPRISES
62,592
Cheque
Account Type : Bank
Account No. :
1890000100135512
Cheque No :
443879
Cheque Date :
29/03/2017
3,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:29:57 AM.
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