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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Bhadras
Type Of Transaction
Expenditures
Activity Code
4426621
Scheme Name
4th State Finance Commission
Voucher Date
20/09/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
39,000
Particulars
HANDPUMP MARMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100009483
Cheque No :
000282
Cheque Date :
20/09/2017
KUMAR SOTRE
14,500
Cheque
Account Type : Bank
Account No. :
30640100009483
Cheque No :
000283
Cheque Date :
18/09/2017
4,500
Cheque
Account Type : Bank
Account No. :
30640100009483
Cheque No :
000367
Cheque Date :
28/03/2018
KUMAR SOTRE
15,500
Cheque
Account Type : Bank
Account No. :
30640100009483
Cheque No :
000368
Cheque Date :
28/03/2018
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:46:38 AM.
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