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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 :
Bhitargaon
Village Panchayat & Equivalent :
Aranj Hami
Type Of Transaction
Expenditures
Activity Code
4449417
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2018
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
43,086
Particulars
kharnja 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 :
951252
Cheque Date :
02/02/2018
9,401
Cheque
Account Type : Bank
Account No. :
31577406550
Cheque No :
951251
Cheque Date :
02/02/2018
1,830
Cheque
Account Type : Bank
Account No. :
31577406550
Cheque No :
951261
Cheque Date :
22/03/2018
YADAV TRADERS
31,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:07:35 AM.
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