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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Bihupur
Type Of Transaction
Expenditures
Activity Code
4591456
Scheme Name
4th State Finance Commission
Voucher Date
25/10/2017
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
245,651
Particulars
school repiar charge atwa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577540675
Cheque No :
895764
Cheque Date :
25/09/2017
NEW KHAN ENTERPRISES
29,307
Cheque
Account Type : Bank
Account No. :
31577540675
Cheque No :
895765
Cheque Date :
16/10/2017
NEW KHAN ENTERPRISES
204,472
Cheque
Account Type : Bank
Account No. :
31577540675
Cheque No :
895766
Cheque Date :
25/10/2017
11,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:39:16 PM.
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