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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Magrasa
Type Of Transaction
Expenditures
Activity Code
4482049
Scheme Name
Fourteen Finance Commission
Voucher Date
22/12/2017
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.)
189,520
Particulars
material cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162242
Cheque No :
606228
Cheque Date :
22/12/2017
samat marble sons
150,060
Cheque
Account Type : Bank
Account No. :
1238000100162242
Cheque No :
606229
Cheque Date :
21/12/2017
23,760
Cheque
Account Type : Bank
Account No. :
1238000100162242
Cheque No :
606230
Cheque Date :
21/12/2017
11,200
Cheque
Account Type : Bank
Account No. :
1238000100162242
Cheque No :
606231
Cheque Date :
21/12/2017
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:33:12 AM.
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