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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 :
Barigaon
Type Of Transaction
Expenditures
Activity Code
6159453
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2018
Voucher No
FFC/2017-18/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
83,404
Particulars
nali constrection charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577540427
Cheque No :
817577
Cheque Date :
13/03/2018
gauri enterprises
34,866
Cheque
Account Type : Bank
Account No. :
31577540427
Cheque No :
817584
Cheque Date :
14/03/2018
18,600
Cheque
Account Type : Bank
Account No. :
31577540427
Cheque No :
817576
Cheque Date :
14/03/2018
jay kamadi giri traders
29,938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:00:54 AM.
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