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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Udaipur
Type Of Transaction
Expenditures
Activity Code
4607267
Scheme Name
Fourteen Finance Commission
Voucher Date
14/08/2017
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
36,000
Particulars
tanki safai charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577542334
Cheque No :
384276
Cheque Date :
14/08/2017
15,000
Cheque
Account Type : Bank
Account No. :
31577542334
Cheque No :
384284
Cheque Date :
01/09/2017
10,000
Cheque
Account Type : Bank
Account No. :
31577542334
Cheque No :
384288
Cheque Date :
25/09/2017
4,000
Cheque
Account Type : Bank
Account No. :
31577542334
Cheque No :
384289
Cheque Date :
25/09/2017
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:12:09 AM.
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