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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
4297836
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2018
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,016
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 :
029081
Cheque Date :
11/03/2018
AWASTHI TRADERS
65,356
Cheque
Account Type : Bank
Account No. :
1969603681
Cheque No :
029085
Cheque Date :
11/03/2018
22,840
Cheque
Account Type : Bank
Account No. :
1969603681
Cheque No :
029084
Cheque Date :
11/03/2018
7,260
Cheque
Account Type : Bank
Account No. :
1969603681
Cheque No :
029083
Cheque Date :
11/03/2018
Ankit Brick field
11,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:29:18 AM.
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