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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Chhateruwa
Type Of Transaction
Expenditures
Activity Code
4245174
Scheme Name
4th State Finance Commission
Voucher Date
26/03/2018
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,905
Particulars
handpump repiar charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577393979
Cheque No :
101828
Cheque Date :
26/03/2018
ma vaisno hardware
15,405
Cheque
Account Type : Bank
Account No. :
31577393979
Cheque No :
101829
Cheque Date :
26/03/2018
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:07:05 AM.
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