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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Chhateruwa
Type Of Transaction
Expenditures
Activity Code
4245172
Scheme Name
Fourteen Finance Commission
Voucher Date
17/11/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
25,240
Particulars
administretive charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577393979
Cheque No :
101803
Cheque Date :
08/11/2017
JAI KAMDIGIRI TRADERS
21,500
Cheque
Account Type : Bank
Account No. :
31577393979
Cheque No :
101813
Cheque Date :
27/11/2017
2,240
Cheque
Account Type : Bank
Account No. :
31577393979
Cheque No :
101802
Cheque Date :
26/12/2017
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:03:38 PM.
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