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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Gajipur
Type Of Transaction
Expenditures
Activity Code
4294631
Scheme Name
4th State Finance Commission
Voucher Date
22/03/2018
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.)
19,680
Particulars
school repiar charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577398559
Cheque No :
534078
Cheque Date :
22/03/2018
RUBEY ENT UGYOG
8,040
Cheque
Account Type : Bank
Account No. :
31577398559
Cheque No :
534079
Cheque Date :
22/03/2018
4,000
Cheque
Account Type : Bank
Account No. :
31577398559
Cheque No :
534083
Cheque Date :
22/03/2018
subham traders
7,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:18:07 AM.
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