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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 :
Koriyan
Type Of Transaction
Expenditures
Activity Code
4236200
Scheme Name
4th State Finance Commission
Voucher Date
22/12/2017
Voucher No
4THSFC/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
83,688
Particulars
KHARANJA MARMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100009481
Cheque No :
000630
Cheque Date :
22/12/2017
RADHE BRICK FIELD
23,363
Cheque
Account Type : Bank
Account No. :
30640100009481
Cheque No :
000631
Cheque Date :
28/11/2017
10,675
Cheque
Account Type : Bank
Account No. :
30640100009481
Cheque No :
000640
Cheque Date :
30/12/2017
KATIYAR BRICK FIELD
16,100
Cheque
Account Type : Bank
Account No. :
30640100009481
Cheque No :
000639
Cheque Date :
30/12/2017
33,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:43:12 PM.
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