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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
4245543
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2018
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
147,297
Particulars
KHARNJA CONSTRECTION CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577541646
Cheque No :
380215
Cheque Date :
26/03/2018
india brick field
48,600
Cheque
Account Type : Bank
Account No. :
31577541646
Cheque No :
380220
Cheque Date :
28/03/2018
54,940
Cheque
Account Type : Bank
Account No. :
31577541646
Cheque No :
380219
Cheque Date :
28/03/2018
10,984
Cheque
Account Type : Bank
Account No. :
31577541646
Cheque No :
380218
Cheque Date :
29/03/2018
india brick field
32,773
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:37:32 AM.
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