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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 :
Gabarha
Type Of Transaction
Expenditures
Activity Code
4298624
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2018
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,250
Particulars
office expases
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1969603625
Cheque No :
023028
Cheque Date :
12/12/2017
3,600
Cheque
Account Type : Bank
Account No. :
1969603625
Cheque No :
023030
Cheque Date :
28/12/2017
aj prakashan p limted
5,250
Cheque
Account Type : Bank
Account No. :
1969603625
Cheque No :
058011
Cheque Date :
29/03/2018
aj prakashan p limted
5,250
Cheque
Account Type : Bank
Account No. :
1969603625
Cheque No :
058001
Cheque Date :
28/02/2018
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:03:12 PM.
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