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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Sulpur
Type Of Transaction
Expenditures
Activity Code
5739188
Scheme Name
4th State Finance Commission
Voucher Date
03/05/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
41,589
Particulars
handpump re-bore chareg2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577504896
Cheque No :
452114
Cheque Date :
11/09/2017
SACHAN SANITARY AND CEMENT STORE
18,912
Cheque
Account Type : Bank
Account No. :
31577504896
Cheque No :
452119
Cheque Date :
17/10/2017
22,677
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:19:48 PM.
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