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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 Nagar
Block Panchayat & Equivalent :
Patara
Village Panchayat & Equivalent :
Saray
Type Of Transaction
Expenditures
Activity Code
4659545
Scheme Name
Fourteen Finance Commission
Voucher Date
19/02/2018
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,972
Particulars
kharnja nirman work panchyat ghar se dhani ram tak materyal and lebour cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20840100011980
Cheque No :
000050
Cheque Date :
19/02/2018
9,764
Cheque
Account Type : Bank
Account No. :
20840100011980
Cheque No :
000051
Cheque Date :
19/02/2018
19,600
Cheque
Account Type : Bank
Account No. :
20840100011980
Cheque No :
000049
Cheque Date :
19/02/2018
new rajendra bricks field
117,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:11:08 PM.
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