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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Dhamana Bujurg
Type Of Transaction
Expenditures
Activity Code
4607414
Scheme Name
4th State Finance Commission
Voucher Date
01/12/2017
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
74,952
Particulars
administretive charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577536147
Cheque No :
219217
Cheque Date :
01/12/2017
S K ART
16,166
Cheque
Account Type : Bank
Account No. :
31577536147
Cheque No :
219221
Cheque Date :
13/12/2017
SARMA CYCLE AND RICKSHAW REPIAR
14,250
Cheque
Account Type : Bank
Account No. :
31577536147
Cheque No :
219223
Cheque Date :
18/12/2017
jai kamadigiri traders
41,536
Cheque
Account Type : Bank
Account No. :
31577536147
Cheque No :
219222
Cheque Date :
03/01/2018
reidical times
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:05:46 PM.
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