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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 :
Mahrajpur
Type Of Transaction
Expenditures
Activity Code
4297831
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2018
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
94,602
Particulars
materyal and leber cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1969603681
Cheque No :
029086
Cheque Date :
11/03/2018
AWASTHI TRADERS
60,233
Cheque
Account Type : Bank
Account No. :
1969603681
Cheque No :
029087
Cheque Date :
11/03/2018
5,445
Cheque
Account Type : Bank
Account No. :
1969603681
Cheque No :
029088
Cheque Date :
11/03/2018
20,288
Cheque
Account Type : Bank
Account No. :
1969603681
Cheque No :
029089
Cheque Date :
11/03/2018
Ankit Brick field
8,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:23:10 PM.
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