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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
4426618
Scheme Name
4th State Finance Commission
Voucher Date
20/09/2017
Voucher No
4THSFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
67,600
Particulars
OFFICE EXPENSES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100009483
Cheque No :
000264
Cheque Date :
20/09/2017
ANURAG CEMENT AGENCIES
10,000
Cheque
Account Type : Bank
Account No. :
30640100009483
Cheque No :
000294
Cheque Date :
21/11/2017
MS PANDEY CONSTRUCATION
30,000
Cheque
Account Type : Bank
Account No. :
30640100009483
Cheque No :
000288
Cheque Date :
24/11/2017
JANSANDESH NEWS PVT LTD
4,200
Cheque
Account Type : Bank
Account No. :
30640100009483
Cheque No :
000355
Cheque Date :
27/03/2018
900
Cheque
Account Type : Bank
Account No. :
30640100009483
Cheque No :
000366
Cheque Date :
28/03/2018
MS PANDEY CONSTRUCATION
22,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:40:18 AM.
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