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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Mehrauli
Type Of Transaction
Expenditures
Activity Code
4244607
Scheme Name
4th State Finance Commission
Voucher Date
17/11/2017
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.)
75,025
Particulars
kharnja constrection charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577395740
Cheque No :
512682
Cheque Date :
17/11/2017
13,475
Cheque
Account Type : Bank
Account No. :
31577395740
Cheque No :
512683
Cheque Date :
22/11/2017
RUBY BRICKS FIELD
57,950
Cheque
Account Type : Bank
Account No. :
31577395740
Cheque No :
512684
Cheque Date :
07/12/2017
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:13:23 AM.
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