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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 :
Bihupur
Type Of Transaction
Expenditures
Activity Code
5612113
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2018
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
176,946
Particulars
rcc constrction charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577540675
Cheque No :
895790
Cheque Date :
08/03/2018
PAWAN BRICK FIELD
28,200
Cheque
Account Type : Bank
Account No. :
31577540675
Cheque No :
895789
Cheque Date :
08/03/2018
VERMA TRADERS
102,946
Cheque
Account Type : Bank
Account No. :
31577540675
Cheque No :
895791
Cheque Date :
09/03/2018
45,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:52:20 PM.
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