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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 :
Nison
Type Of Transaction
Expenditures
Activity Code
4097259
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2018
Voucher No
FFC/2017-18/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,136
Particulars
audit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31582459404
Cheque No :
300865
Cheque Date :
26/03/2018
900
Cheque
Account Type : Bank
Account No. :
31582459404
Cheque No :
300868
Cheque Date :
27/03/2018
sri ji water pump company
6,000
Cheque
Account Type : Bank
Account No. :
31582459404
Cheque No :
300866
Cheque Date :
27/03/2018
new khan enterprises
12,000
Letter/Advice
Account Type:Bank
Account No.:
31582459404
Cheque No:
Cheque Date :
Letter/Advice No.:
5943
Letter/Advice Date :
13/02/2018
17,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:32:29 AM.
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