eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Patara
Village Panchayat & Equivalent :
Kakrahiya
Type Of Transaction
Expenditures
Activity Code
4219382
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2018
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,367
Particulars
materyal and leber cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20840100011978
Cheque No :
000044
Cheque Date :
06/02/2018
yadav brick field
38,712
Cheque
Account Type : Bank
Account No. :
20840100011978
Cheque No :
000045
Cheque Date :
06/02/2018
shashi enterprises
21,255
Cheque
Account Type : Bank
Account No. :
20840100011978
Cheque No :
000046
Cheque Date :
06/02/2018
17,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:30:22 AM.
×