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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Chaubeypur
Village Panchayat & Equivalent :
Gabarha
Type Of Transaction
Expenditures
Activity Code
5493082
Scheme Name
Fourteen Finance Commission
Voucher Date
16/02/2018
Voucher No
FFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
330,796
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. :
1969603625
Cheque No :
023038
Cheque Date :
25/01/2018
55,876
Cheque
Account Type : Bank
Account No. :
1969603625
Cheque No :
023040
Cheque Date :
31/01/2018
ashutosh tradind co
111,510
Cheque
Account Type : Bank
Account No. :
1969603625
Cheque No :
023039
Cheque Date :
31/01/2018
ashutosh tradind co
111,562
Cheque
Account Type : Bank
Account No. :
1969603625
Cheque No :
031591
Cheque Date :
09/02/2018
16,048
Cheque
Account Type : Bank
Account No. :
1969603625
Cheque No :
031604
Cheque Date :
16/02/2018
bande mata hardwer
35,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:38:28 PM.
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