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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Devsarh
Type Of Transaction
Expenditures
Activity Code
4218799
Scheme Name
Fourteen Finance Commission
Voucher Date
12/01/2018
Voucher No
FFC/2017-18/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
144,763
Particulars
nali constrection charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577535836
Cheque No :
731025
Cheque Date :
12/01/2018
21,000
Cheque
Account Type : Bank
Account No. :
31577535836
Cheque No :
731029
Cheque Date :
17/01/2018
9,450
Cheque
Account Type : Bank
Account No. :
31577535836
Cheque No :
731027
Cheque Date :
20/01/2018
AZAD BRICK FIELD
65,320
Cheque
Account Type : Bank
Account No. :
31577535836
Cheque No :
731028
Cheque Date :
25/01/2018
jai bala ji traders
48,993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:50:19 AM.
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