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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Chaubeypur
Village Panchayat & Equivalent :
Roodrapur Bail
Type Of Transaction
Expenditures
Activity Code
4767024
Scheme Name
Fourteen Finance Commission
Voucher Date
18/10/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,221
Particulars
materyal and leber cost hand pump marmmat work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1369603749
Cheque No :
023042
Cheque Date :
30/08/2017
me shukla tradind compny
15,285
Cheque
Account Type : Bank
Account No. :
1369603749
Cheque No :
023048
Cheque Date :
21/09/2017
BAJPAI TRADERS
13,436
Cheque
Account Type : Bank
Account No. :
1369603749
Cheque No :
023043
Cheque Date :
22/09/2017
3,500
Cheque
Account Type : Bank
Account No. :
1369603749
Cheque No :
023051
Cheque Date :
18/10/2017
shukla trading company
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:33:54 AM.
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