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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
6182223
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2018
Voucher No
FFC/2017-18/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
106,862
Particulars
sewar constrection charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
BABA Hrdwere and sanitory store
43,158
Cheque
Account Type : Bank
Account No. :
31577500788
Cheque No :
616512
Cheque Date :
28/03/2018
P K SAHU TRADERS
18,672
Cheque
Account Type : Bank
Account No. :
31577500788
Cheque No :
616517
Cheque Date :
28/03/2018
27,182
Cheque
Account Type : Bank
Account No. :
31577500788
Cheque No :
616510
Cheque Date :
28/03/2018
P K SAHU TRADERS
17,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:07:36 PM.
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