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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Jarsara
Type Of Transaction
Expenditures
Activity Code
6204462
Scheme Name
4th State Finance Commission
Voucher Date
27/02/2018
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
47,860
Particulars
charagah constrection charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577547058
Cheque No :
714971
Cheque Date :
27/02/2018
12,000
Cheque
Account Type : Bank
Account No. :
31577547058
Cheque No :
714982
Cheque Date :
27/03/2018
maa traders
10,254
Cheque
Account Type : Bank
Account No. :
31577547058
Cheque No :
714981
Cheque Date :
28/03/2018
maa traders
10,108
Cheque
Account Type : Bank
Account No. :
31577547058
Cheque No :
714983
Cheque Date :
28/03/2018
fariya brick field
15,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:35:33 PM.
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