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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 :
Ghatampur
Village Panchayat & Equivalent :
Bhadras
Type Of Transaction
Expenditures
Activity Code
4426634
Scheme Name
4th State Finance Commission
Voucher Date
12/12/2017
Voucher No
4THSFC/2017-18/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
191,717
Particulars
CC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100009483
Cheque No :
000308
Cheque Date :
12/12/2017
ANURAG CEMENT AGENCIES
60,000
Cheque
Account Type : Bank
Account No. :
30640100009483
Cheque No :
000327
Cheque Date :
20/01/2018
ANURAG CEMENT AGENCIES
63,673
Cheque
Account Type : Bank
Account No. :
30640100009483
Cheque No :
000323
Cheque Date :
18/01/2018
NEW JAWAHAR BRICK FIELD
26,044
Cheque
Account Type : Bank
Account No. :
30640100009483
Cheque No :
000319
Cheque Date :
19/01/2018
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:30:01 PM.
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