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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 :
Aseniyan
Type Of Transaction
Expenditures
Activity Code
6000215
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2018
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
118,006
Particulars
kharnja and nali constrection charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577513324
Cheque No :
341197
Cheque Date :
27/02/2018
28,348
Cheque
Account Type : Bank
Account No. :
31577513324
Cheque No :
341199
Cheque Date :
07/03/2018
sachan traders
21,871
Cheque
Account Type : Bank
Account No. :
31577513324
Cheque No :
341198
Cheque Date :
19/03/2018
INDIA BRICK FIELD
67,787
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:11:54 PM.
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