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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 :
Aranj Hami
Type Of Transaction
Expenditures
Activity Code
4449420
Scheme Name
Fourteen Finance Commission
Voucher Date
20/11/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
105,388
Particulars
school repiar charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577406550
Cheque No :
951244
Cheque Date :
20/11/2017
21,600
Cheque
Account Type : Bank
Account No. :
31577406550
Cheque No :
951245
Cheque Date :
21/11/2017
ma treders
60,700
Cheque
Account Type : Bank
Account No. :
31577406550
Cheque No :
951246
Cheque Date :
21/11/2017
maa shri brick field
5,760
Cheque
Account Type : Bank
Account No. :
31577406550
Cheque No :
951247
Cheque Date :
21/11/2017
P K SAAHU
17,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:51:21 AM.
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