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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
4591457
Scheme Name
4th State Finance Commission
Voucher Date
16/10/2017
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
246,195
Particulars
SCHOOL REPIAR CHARGE RAKSHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577540675
Cheque No :
895768
Cheque Date :
16/10/2017
NEW KHAN ENTERPRISES
28,458
Cheque
Account Type : Bank
Account No. :
31577540675
Cheque No :
895767
Cheque Date :
16/10/2017
NEW KHAN ENTERPRISES
206,289
Cheque
Account Type : Bank
Account No. :
31577540675
Cheque No :
895769
Cheque Date :
17/10/2017
11,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:53:45 AM.
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