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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Chaubeypur
Village Panchayat & Equivalent :
Trilokpur
Type Of Transaction
Expenditures
Activity Code
4404151
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2017
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.)
(in Rs.)
226,729
Particulars
materyal and leber cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1969603772
Cheque No :
029981
Cheque Date :
27/12/2017
tiwari traders
44,703
Cheque
Account Type : Bank
Account No. :
1969603772
Cheque No :
029980
Cheque Date :
27/12/2017
tiwari traders
34,370
Cheque
Account Type : Bank
Account No. :
1969603772
Cheque No :
029973
Cheque Date :
24/12/2017
meena enterprises
95,616
Cheque
Account Type : Bank
Account No. :
1969603772
Cheque No :
029976
Cheque Date :
27/12/2017
52,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:59:01 PM.
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