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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 :
Barai Garh
Type Of Transaction
Expenditures
Activity Code
4495011
Scheme Name
Fourteen Finance Commission
Voucher Date
09/10/2017
Voucher No
FFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
43,210
Particulars
handpump rebore charge 6
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577500788
Cheque No :
616422
Cheque Date :
09/10/2017
6,960
Cheque
Account Type : Bank
Account No. :
31577500788
Cheque No :
616423
Cheque Date :
16/10/2017
18,200
Cheque
Account Type : Bank
Account No. :
31577500788
Cheque No :
616421
Cheque Date :
17/10/2017
BABA Hrdwere and sanitory store
18,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:59:05 PM.
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