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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 :
Aranj Hami
Type Of Transaction
Expenditures
Activity Code
4449424
Scheme Name
4th State Finance Commission
Voucher Date
16/03/2018
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.)
147,910
Particulars
kharnja repiar charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577406550
Cheque No :
951256
Cheque Date :
16/03/2018
10,000
Cheque
Account Type : Bank
Account No. :
31577406550
Cheque No :
951258
Cheque Date :
21/03/2018
11,000
Cheque
Account Type : Bank
Account No. :
31577406550
Cheque No :
951257
Cheque Date :
21/03/2018
4,880
Cheque
Account Type : Bank
Account No. :
31577406550
Cheque No :
951262
Cheque Date :
22/03/2018
RUBY BRICK FIELD
122,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:17:29 AM.
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