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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
4607253
Scheme Name
Fourteen Finance Commission
Voucher Date
24/08/2017
Voucher No
FFC/2017-18/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
83,922
Particulars
re-bore charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577542334
Cheque No :
384279
Cheque Date :
24/08/2017
jai kamadigiri traders
21,974
Cheque
Account Type : Bank
Account No. :
31577542334
Cheque No :
384278
Cheque Date :
25/08/2017
43,948
Cheque
Account Type : Bank
Account No. :
31577542334
Cheque No :
384296
Cheque Date :
05/10/2017
jai kamadigiri traders
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:01:34 PM.
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