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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 :
Mahrajpur
Type Of Transaction
Expenditures
Activity Code
4297838
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2018
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,634
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. :
1969603681
Cheque No :
029102
Cheque Date :
19/02/2018
20,508
Cheque
Account Type : Bank
Account No. :
1969603681
Cheque No :
029104
Cheque Date :
19/02/2018
Ankit Brick field
14,666
Cheque
Account Type : Bank
Account No. :
1969603681
Cheque No :
029111
Cheque Date :
26/02/2018
2,030
Cheque
Account Type : Bank
Account No. :
1969603681
Cheque No :
029110
Cheque Date :
26/02/2018
6,572
Cheque
Account Type : Bank
Account No. :
1969603681
Cheque No :
029113
Cheque Date :
26/02/2018
AWASTHI TRADERS
103,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:10:22 PM.
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