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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Chaubeypur
Village Panchayat & Equivalent :
Sunaurha
Type Of Transaction
Expenditures
Activity Code
4298372
Scheme Name
4th State Finance Commission
Voucher Date
19/11/2017
Voucher No
4THSFC/2017-18/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
51,295
Particulars
office charges and other charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1969603750
Cheque No :
019669
Cheque Date :
26/09/2017
3,800
Cheque
Account Type : Bank
Account No. :
1969603750
Cheque No :
019667
Cheque Date :
27/09/2017
2,000
Cheque
Account Type : Bank
Account No. :
1969603750
Cheque No :
022922
Cheque Date :
25/10/2017
rohit constestion sapleyer
25,600
Cheque
Account Type : Bank
Account No. :
1969603750
Cheque No :
022926
Cheque Date :
19/11/2017
ganesh enterprises
19,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:01:27 PM.
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