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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Bhadras
Type Of Transaction
Expenditures
Activity Code
4426628
Scheme Name
4th State Finance Commission
Voucher Date
17/03/2018
Voucher No
4THSFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,969
Particulars
NALI MARMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100009483
Cheque No :
000349
Cheque Date :
17/03/2018
NEW JAWAHAR BRICK FIELD
3,060
Cheque
Account Type : Bank
Account No. :
30640100009483
Cheque No :
000350
Cheque Date :
20/03/2018
ANURAG CEMENT AGENCIES
1,599
Cheque
Account Type : Bank
Account No. :
30640100009483
Cheque No :
000351
Cheque Date :
16/03/2018
1,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:10:58 AM.
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