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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Sulpur
Type Of Transaction
Expenditures
Activity Code
4643828
Scheme Name
4th State Finance Commission
Voucher Date
06/04/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
19,983
Particulars
administretive charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577504896
Cheque No :
452105
Cheque Date :
06/04/2017
jay mata ji interpraises
1,983
Cheque
Account Type : Bank
Account No. :
31577504896
Cheque No :
452100
Cheque Date :
15/04/2017
500
Cheque
Account Type : Bank
Account No. :
31577504896
Cheque No :
452110
Cheque Date :
03/06/2017
10,000
Cheque
Account Type : Bank
Account No. :
31577504896
Cheque No :
452111
Cheque Date :
12/06/2017
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:24:49 AM.
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