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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Dhamana Bujurg
Type Of Transaction
Expenditures
Activity Code
4607406
Scheme Name
4th State Finance Commission
Voucher Date
12/01/2018
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
135,740
Particulars
kharanja repiar charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577536147
Cheque No :
219232
Cheque Date :
12/01/2018
5,492
Cheque
Account Type : Bank
Account No. :
31577536147
Cheque No :
219235
Cheque Date :
17/01/2018
33,780
Cheque
Account Type : Bank
Account No. :
31577536147
Cheque No :
219237
Cheque Date :
17/01/2018
subham traders
1,003
Cheque
Account Type : Bank
Account No. :
31577536147
Cheque No :
219239
Cheque Date :
20/01/2018
new uma brick field
95,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:55:03 AM.
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