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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
4690846
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2018
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,760
Particulars
materyal and lebour cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1969603513
Cheque No :
031191
Cheque Date :
20/03/2018
rohit constrestion saplayer
12,000
Cheque
Account Type : Bank
Account No. :
1969603513
Cheque No :
031199
Cheque Date :
28/03/2018
14,880
Cheque
Account Type : Bank
Account No. :
1969603513
Cheque No :
031198
Cheque Date :
28/03/2018
14,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:16:42 AM.
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