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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 :
Shivrajpur
Village Panchayat & Equivalent :
Manpur
Type Of Transaction
Expenditures
Activity Code
5729155
Scheme Name
4th State Finance Commission
Voucher Date
05/03/2018
Voucher No
4THSFC/2017-18/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
39,297
Particulars
material cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31584273937
Cheque No :
486973
Cheque Date :
05/03/2018
SHREE JI WATER PUMP COMPANY
34,725
Cheque
Account Type : Bank
Account No. :
31584273937
Cheque No :
486972
Cheque Date :
28/02/2018
4,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:40:11 PM.
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