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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 :
Gauri Kakra
Type Of Transaction
Expenditures
Activity Code
4607181
Scheme Name
4th State Finance Commission
Voucher Date
25/12/2017
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
197,643
Particulars
rcc constrction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577508642
Cheque No :
015866
Cheque Date :
25/12/2017
23,150
Cheque
Account Type : Bank
Account No. :
31577508642
Cheque No :
815868
Cheque Date :
25/12/2017
bala jkji traders
51,202
Cheque
Account Type : Bank
Account No. :
31577508642
Cheque No :
661871
Cheque Date :
17/01/2018
bala jkji traders
76,167
Cheque
Account Type : Bank
Account No. :
31577508642
Cheque No :
661872
Cheque Date :
17/01/2018
RAJENDER BRICK FIELD
18,624
Cheque
Account Type : Bank
Account No. :
31577508642
Cheque No :
661877
Cheque Date :
25/01/2018
28,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:05:17 AM.
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