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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Barai Garh
Type Of Transaction
Expenditures
Activity Code
6182221
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2018
Voucher No
FFC/2017-18/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
123,031
Particulars
drainage cuanstrection charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577500788
Cheque No :
616483
Cheque Date :
28/02/2018
R S CEMENT AGENCY
62,531
Cash
Account Type : Cash
P K SAHU TRADERS
24,100
Cheque
Account Type : Bank
Account No. :
31577500788
Cheque No :
616520
Cheque Date :
28/03/2018
36,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:14:53 AM.
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