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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Chaubeypur
Village Panchayat & Equivalent :
Bajidpur
Type Of Transaction
Expenditures
Activity Code
4690840
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2018
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.)
21,468
Particulars
materyal and leber cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1969603513
Cheque No :
031194
Cheque Date :
28/03/2018
JITENDRA KUMAR RAVI KUMAR
14,968
Cheque
Account Type : Bank
Account No. :
1969603513
Cheque No :
031196
Cheque Date :
28/03/2018
3,500
Cheque
Account Type : Bank
Account No. :
1969603513
Cheque No :
031195
Cheque Date :
28/03/2018
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:06:07 AM.
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