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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 :
Bhitargaon
Village Panchayat & Equivalent :
Devsarh
Type Of Transaction
Expenditures
Activity Code
4218814
Scheme Name
4th State Finance Commission
Voucher Date
20/02/2018
Voucher No
4THSFC/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
116,435
Particulars
kharnja repiatr charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577535836
Cheque No :
731037
Cheque Date :
20/02/2018
8,400
Cheque
Account Type : Bank
Account No. :
31577535836
Cheque No :
731046
Cheque Date :
27/02/2018
29,400
Cheque
Account Type : Bank
Account No. :
31577535836
Cheque No :
731047
Cheque Date :
27/02/2018
7,875
Cheque
Account Type : Bank
Account No. :
31577535836
Cheque No :
731048
Cheque Date :
13/03/2018
AZAD BRICK FIELD
70,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:51:32 PM.
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