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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 :
Nadupur
Type Of Transaction
Expenditures
Activity Code
4404001
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2018
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.)
267,847
Particulars
leber and materyal cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1969606922
Cheque No :
024364
Cheque Date :
12/01/2018
Shubham Traders
208,143
Cheque
Account Type : Bank
Account No. :
1969606922
Cheque No :
024366
Cheque Date :
12/01/2018
54,704
Cheque
Account Type : Bank
Account No. :
1969606922
Cheque No :
024369
Cheque Date :
06/02/2018
JITENDRA KUMAR RAVI KUAMAR
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:43:50 PM.
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