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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Chaubeypur
Village Panchayat & Equivalent :
Mahrajpur
Type Of Transaction
Expenditures
Activity Code
4297825
Scheme Name
4th State Finance Commission
Voucher Date
06/11/2017
Voucher No
4THSFC/2017-18/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
144,882
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 :
028297
Cheque Date :
02/11/2017
shyam dewedi
87,703
Cheque
Account Type : Bank
Account No. :
1969603681
Cheque No :
028601
Cheque Date :
06/11/2017
19,532
Cheque
Account Type : Bank
Account No. :
1969603681
Cheque No :
028300
Cheque Date :
06/11/2017
16,776
Cheque
Account Type : Bank
Account No. :
1969603681
Cheque No :
028603
Cheque Date :
06/11/2017
Ankit Brick field
17,272
Cheque
Account Type : Bank
Account No. :
1969603681
Cheque No :
028604
Cheque Date :
06/11/2017
Ankit Brick field
3,599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:34:19 PM.
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