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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
4450997
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2018
Voucher No
4THSFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
65,240
Particulars
MATERITAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162604
Cheque No :
093896
Cheque Date :
27/03/2018
RAJA SAI BRICK FIELD
13,500
Cheque
Account Type : Bank
Account No. :
1238000100162604
Cheque No :
840689
Cheque Date :
31/03/2018
HIMANSHU ENTERPRISES
28,460
Cheque
Account Type : Bank
Account No. :
1238000100162604
Cheque No :
840691
Cheque Date :
31/03/2018
23,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:13:22 AM.
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