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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
5493091
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2018
Voucher No
FFC/2017-18/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,761
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 :
058010
Cheque Date :
20/03/2018
14,460
Cheque
Account Type : Bank
Account No. :
1969603625
Cheque No :
058008
Cheque Date :
21/03/2018
bande mata hardwer
8,000
Cheque
Account Type : Bank
Account No. :
1969603625
Cheque No :
058009
Cheque Date :
22/03/2018
PRABHU BRICK FIELD
7,532
Cheque
Account Type : Bank
Account No. :
1969603625
Cheque No :
058007
Cheque Date :
26/03/2018
ashutosh tradind co
35,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:08:38 PM.
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