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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 :
Roodrapur Bail
Type Of Transaction
Expenditures
Activity Code
4767026
Scheme Name
4th State Finance Commission
Voucher Date
14/02/2018
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
15,304
Particulars
office charges and expases
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1369603749
Cheque No :
023054
Cheque Date :
05/12/2017
3,600
Cheque
Account Type : Bank
Account No. :
1369603749
Cheque No :
023056
Cheque Date :
05/02/2018
sawtantra bharat
2,804
Cheque
Account Type : Bank
Account No. :
1369603749
Cheque No :
023060
Cheque Date :
14/02/2018
shubh construction
8,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:01:26 AM.
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