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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Aseniyan
Type Of Transaction
Expenditures
Activity Code
2576527
Scheme Name
Fourteen Finance Commission
Voucher Date
24/04/2017
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.)
39,720
Particulars
HANDPUMP REPIAR CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577513324
Cheque No :
748971
Cheque Date :
24/04/2017
4,800
Cheque
Account Type : Bank
Account No. :
31577513324
Cheque No :
748973
Cheque Date :
03/05/2017
MAA DURGA TRUNK HOUSE
14,950
Cheque
Account Type : Bank
Account No. :
31577513324
Cheque No :
748975
Cheque Date :
24/05/2017
4,770
Cheque
Account Type : Bank
Account No. :
31577513324
Cheque No :
748974
Cheque Date :
29/05/2017
MAA DURGA TRUNK HOUSE
15,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:31:35 PM.
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