eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Gopalpur Narwal
Type Of Transaction
Expenditures
Activity Code
4225312
Scheme Name
4th State Finance Commission
Voucher Date
24/04/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
72,823
Particulars
tank repiar charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577512490
Cheque No :
507784
Cheque Date :
24/04/2017
VERMA MASENARY STORES
19,993
Cheque
Account Type : Bank
Account No. :
31577512490
Cheque No :
507790
Cheque Date :
01/06/2017
VERMA MASENARY STORES
20,150
Cheque
Account Type : Bank
Account No. :
31577512490
Cheque No :
507791
Cheque Date :
22/06/2017
KANPUR IORN FOUNDRY
11,445
Cheque
Account Type : Bank
Account No. :
31577512490
Cheque No :
507793
Cheque Date :
22/06/2017
7,740
Cheque
Account Type : Bank
Account No. :
31577512490
Cheque No :
507792
Cheque Date :
22/06/2017
URVASHI HARDWARE
13,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:02:57 AM.
×