eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Amaur
Type Of Transaction
Expenditures
Activity Code
4591401
Scheme Name
Fourteen Finance Commission
Voucher Date
04/10/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
106,555
Particulars
anganwani toilet repiar charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577534627
Cheque No :
399310
Cheque Date :
04/10/2017
15,564
Cheque
Account Type : Bank
Account No. :
31577534627
Cheque No :
399305
Cheque Date :
04/10/2017
PK Sahu Trader
30,238
Cheque
Account Type : Bank
Account No. :
31577534627
Cheque No :
399306
Cheque Date :
04/10/2017
NEW JAGRAN BRICK FIELD
32,149
Cheque
Account Type : Bank
Account No. :
31577534627
Cheque No :
399313
Cheque Date :
10/10/2017
NEW JAGRAN BRICK FIELD
28,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:45:25 AM.
×