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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 :
Rawatpur
Type Of Transaction
Expenditures
Activity Code
4219044
Scheme Name
4th State Finance Commission
Voucher Date
17/11/2017
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
77,837
Particulars
kharanja repiar charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577543213
Cheque No :
644379
Cheque Date :
17/10/2017
5,000
Cheque
Account Type : Bank
Account No. :
31577543213
Cheque No :
644383
Cheque Date :
26/10/2017
15,150
Cheque
Account Type : Bank
Account No. :
31577543213
Cheque No :
644382
Cheque Date :
31/10/2017
NEW SINGH HARDWARE
52,887
Cheque
Account Type : Bank
Account No. :
31577543213
Cheque No :
989912
Cheque Date :
02/11/2017
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:23:17 PM.
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