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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 :
Sunaurha
Type Of Transaction
Expenditures
Activity Code
4298375
Scheme Name
4th State Finance Commission
Voucher Date
03/03/2018
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
54,500
Particulars
materyal and lebour cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1969603750
Cheque No :
022931
Cheque Date :
28/12/2017
bande mata hardwer
14,500
Cheque
Account Type : Bank
Account No. :
1969603750
Cheque No :
022933
Cheque Date :
28/12/2017
bande mata hardwer
14,500
Cheque
Account Type : Bank
Account No. :
1969603750
Cheque No :
022932
Cheque Date :
28/12/2017
5,500
Cheque
Account Type : Bank
Account No. :
1969603750
Cheque No :
022960
Cheque Date :
28/02/2018
5,500
Cheque
Account Type : Bank
Account No. :
1969603750
Cheque No :
022962
Cheque Date :
03/03/2018
bande mata hardwer
14,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:48:44 AM.
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