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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 :
Sihupur
Type Of Transaction
Expenditures
Activity Code
4645976
Scheme Name
4th State Finance Commission
Voucher Date
21/02/2018
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.)
25,210
Particulars
nali repiar chrge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577404439
Cheque No :
234024
Cheque Date :
21/02/2018
5,710
Cheque
Account Type : Bank
Account No. :
31577404439
Cheque No :
234023
Cheque Date :
22/02/2018
PAWAN BRICK FIELD
13,540
Cheque
Account Type : Bank
Account No. :
31577404439
Cheque No :
234022
Cheque Date :
04/03/2018
varma traders
5,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:05:56 PM.
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