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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 :
Mohamadpur Ghatampur
Type Of Transaction
Expenditures
Activity Code
4515020
Scheme Name
4th State Finance Commission
Voucher Date
06/12/2017
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
51,141
Particulars
school trepiar charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577536590
Cheque No :
706915
Cheque Date :
06/12/2017
11,832
Cheque
Account Type : Bank
Account No. :
31577536590
Cheque No :
706911
Cheque Date :
07/12/2017
MUSKAAN ENTERPRISES
36,645
Cheque
Account Type : Bank
Account No. :
31577536590
Cheque No :
706917
Cheque Date :
12/12/2017
NEW PAWAN BRICK FIELD
2,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:15:35 PM.
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