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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 :
Narainpur Sarh
Type Of Transaction
Expenditures
Activity Code
4245930
Scheme Name
4th State Finance Commission
Voucher Date
18/12/2017
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.)
141,380
Particulars
buondry nirman charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577407305
Cheque No :
408408
Cheque Date :
18/12/2017
27,500
Cheque
Account Type : Bank
Account No. :
31577407305
Cheque No :
408409
Cheque Date :
19/12/2017
sita traders
38,800
Cheque
Account Type : Bank
Account No. :
31577407305
Cheque No :
408407
Cheque Date :
19/12/2017
fariya brick field
63,480
Cheque
Account Type : Bank
Account No. :
31577407305
Cheque No :
408410
Cheque Date :
18/12/2017
11,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:55:30 AM.
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