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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Rawatpur
Type Of Transaction
Expenditures
Activity Code
5323670
Scheme Name
4th State Finance Commission
Voucher Date
12/02/2018
Voucher No
4THSFC/2017-18/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
189,204
Particulars
school 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 :
989949
Cheque Date :
12/02/2018
41,200
Cheque
Account Type : Bank
Account No. :
31577543213
Cheque No :
989946
Cheque Date :
12/02/2018
GAURI ENTERPRISES
59,800
Cheque
Account Type : Bank
Account No. :
31577543213
Cheque No :
989947
Cheque Date :
12/02/2018
GAURI ENTERPRISES
10,584
Cheque
Account Type : Bank
Account No. :
31577543213
Cheque No :
989945
Cheque Date :
12/02/2018
akash traders
25,620
Cheque
Account Type : Bank
Account No. :
31577543213
Cheque No :
989958
Cheque Date :
21/02/2018
muskan enterprises
52,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:09:59 PM.
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