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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 :
Birhar
Type Of Transaction
Expenditures
Activity Code
4245567
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2018
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.)
15,790
Particulars
NALI CONSTRECTION CHARGE HARI PRASHAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577541646
Cheque No :
378052
Cheque Date :
22/03/2018
SUBHAM TRADERS
4,746
Cheque
Account Type : Bank
Account No. :
31577541646
Cheque No :
378053
Cheque Date :
23/03/2018
india brick field
7,045
Cheque
Account Type : Bank
Account No. :
31577541646
Cheque No :
378054
Cheque Date :
26/03/2018
3,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:49:26 AM.
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