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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Baripal
Type Of Transaction
Expenditures
Activity Code
4426579
Scheme Name
4th State Finance Commission
Voucher Date
16/06/2017
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
62,500
Particulars
OFFICE EXPENSES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100009482
Cheque No :
000385
Cheque Date :
16/06/2017
S K ARTS
10,000
Cheque
Account Type : Bank
Account No. :
30640100009482
Cheque No :
000386
Cheque Date :
16/06/2017
ANOOP ENTERPRISES
5,700
Cheque
Account Type : Bank
Account No. :
30640100009482
Cheque No :
000392
Cheque Date :
17/03/2018
S K ARTS
25,900
Cheque
Account Type : Bank
Account No. :
30640100009482
Cheque No :
000394
Cheque Date :
17/03/2018
20,000
Cheque
Account Type : Bank
Account No. :
30640100009482
Cheque No :
000389
Cheque Date :
26/03/2018
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:23:10 PM.
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