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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 :
Shivrajpur
Village Panchayat & Equivalent :
Godra
Type Of Transaction
Expenditures
Activity Code
5346097
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2018
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
224,612
Particulars
material cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35552974282
Cheque No :
822142
Cheque Date :
12/03/2018
KHAN ENTERPRISES
150,000
Cheque
Account Type : Bank
Account No. :
35552974282
Cheque No :
822147
Cheque Date :
20/03/2018
KHAN ENTERPRISES
71,220
Cheque
Account Type : Bank
Account No. :
35552974282
Cheque No :
822148
Cheque Date :
31/03/2018
3,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:04:21 AM.
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