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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 :
Barai Garh
Type Of Transaction
Expenditures
Activity Code
6182220
Scheme Name
Fourteen Finance Commission
Voucher Date
19/02/2018
Voucher No
FFC/2017-18/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
147,220
Particulars
KHARNJA CONSTRECTION CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577500788
Cheque No :
616469
Cheque Date :
19/02/2018
JAI DURGA BRICK FIELD
61,000
Cheque
Account Type : Bank
Account No. :
31577500788
Cheque No :
616480
Cheque Date :
20/02/2018
30,100
Cheque
Account Type : Bank
Account No. :
31577500788
Cheque No :
616481
Cheque Date :
26/02/2018
9,760
Cheque
Account Type : Bank
Account No. :
31577500788
Cheque No :
616482
Cheque Date :
27/02/2018
JAI DURGA BRICK FIELD
46,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:00:49 PM.
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