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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
4297804
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2018
Voucher No
FFC/2017-18/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,120
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 :
029116
Cheque Date :
02/03/2018
JITENDRA KUMAR AND RAVI KUMAR
14,590
Cheque
Account Type : Bank
Account No. :
1969603681
Cheque No :
029118
Cheque Date :
02/03/2018
JITENDRA KUMAR AND RAVI KUMAR
14,430
Cheque
Account Type : Bank
Account No. :
1969603681
Cheque No :
029119
Cheque Date :
02/03/2018
4,550
Cheque
Account Type : Bank
Account No. :
1969603681
Cheque No :
029117
Cheque Date :
02/03/2018
4,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:12:54 PM.
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