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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 :
Barigaon
Type Of Transaction
Expenditures
Activity Code
4205432
Scheme Name
Fourteen Finance Commission
Voucher Date
04/10/2017
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
163,300
Particulars
re-bore charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577540427
Cheque No :
079309
Cheque Date :
04/10/2017
23,800
Cheque
Account Type : Bank
Account No. :
31577540427
Cheque No :
079311
Cheque Date :
04/10/2017
23,800
Cheque
Account Type : Bank
Account No. :
31577540427
Cheque No :
079310
Cheque Date :
04/10/2017
23,800
Cheque
Account Type : Bank
Account No. :
31577540427
Cheque No :
079312
Cheque Date :
05/10/2017
bala ji traders
30,500
Cheque
Account Type : Bank
Account No. :
31577540427
Cheque No :
079316
Cheque Date :
18/10/2017
bala ji traders
61,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:12:21 AM.
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