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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Chaurai
Type Of Transaction
Expenditures
Activity Code
4482319
Scheme Name
Fourteen Finance Commission
Voucher Date
13/10/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
219,180
Particulars
MATERIYAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162075
Cheque No :
712068
Cheque Date :
13/10/2017
SANDEEP HARDWEAR
155,400
Cheque
Account Type : Bank
Account No. :
1238000100162075
Cheque No :
496447
Cheque Date :
16/10/2017
20,160
Cheque
Account Type : Bank
Account No. :
1238000100162075
Cheque No :
496450
Cheque Date :
25/10/2017
25,920
Cheque
Account Type : Bank
Account No. :
1238000100162075
Cheque No :
496446
Cheque Date :
29/11/2017
BALAJI TREDARS
9,600
Cheque
Account Type : Bank
Account No. :
1238000100162075
Cheque No :
496467
Cheque Date :
25/11/2017
BALAJI TREDARS
8,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:13:32 PM.
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