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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
4245574
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2018
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
125,350
Particulars
INTERLOCKING CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577541646
Cheque No :
380231
Cheque Date :
28/03/2018
SUBHAM TRADERS
70,300
Cheque
Account Type : Bank
Account No. :
31577541646
Cheque No :
380233
Cheque Date :
28/03/2018
15,509
Cheque
Account Type : Bank
Account No. :
31577541646
Cheque No :
380232
Cheque Date :
28/03/2018
SHRI RAM BRICK FIELD
21,733
Cheque
Account Type : Bank
Account No. :
31577541646
Cheque No :
380229
Cheque Date :
28/03/2018
SUBHAM TRADERS
17,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:06:44 PM.
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