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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 :
Vidhunu
Village Panchayat & Equivalent :
Dalelpur
Type Of Transaction
Expenditures
Activity Code
4451018
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2018
Voucher No
FFC/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
238,533
Particulars
MATERIYAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162604
Cheque No :
093887
Cheque Date :
23/03/2018
HIMANSHU ENTERPRISES
74,760
Cheque
Account Type : Bank
Account No. :
1238000100162604
Cheque No :
840683
Cheque Date :
31/03/2018
69,968
Cheque
Account Type : Bank
Account No. :
1238000100162604
Cheque No :
840682
Cheque Date :
31/03/2018
HIMANSHU ENTERPRISES
83,212
Cheque
Account Type : Bank
Account No. :
1238000100162604
Cheque No :
840684
Cheque Date :
31/03/2018
RAJA SAI BRICK FIELD
10,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:45:09 AM.
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