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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Mohammadpur Narwal
Type Of Transaction
Expenditures
Activity Code
4294791
Scheme Name
4th State Finance Commission
Voucher Date
04/01/2018
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
186,260
Particulars
rcc constrection charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577537877
Cheque No :
381339
Cheque Date :
04/01/2018
51,578
Cheque
Account Type : Bank
Account No. :
31577537877
Cheque No :
381340
Cheque Date :
04/01/2018
J P TREDARAS
57,714
Cheque
Account Type : Bank
Account No. :
31577537877
Cheque No :
381338
Cheque Date :
04/01/2018
J P TREDARAS
49,348
Cheque
Account Type : Bank
Account No. :
31577537877
Cheque No :
381337
Cheque Date :
04/01/2018
RUBY BRICK UDHYOG
27,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:50:50 AM.
×