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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
27/02/2018
Voucher No
THFC/2017-18/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
26 - Maintenance
Amount (in Rs.)
(in Rs.)
417,360
Particulars
CMO office mukhya marg se sp office ke pichhe damar road tak lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30700100000367
Cheque No :
000066
Cheque Date :
27/02/2018
M#47S Matra Chaya Interprises Prop- Anoop Shukla
417,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 05:56:22 PM.
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