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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
4218804
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2018
Voucher No
FFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
208,258
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 :
731033
Cheque Date :
29/01/2018
24,675
Cheque
Account Type : Bank
Account No. :
31577535836
Cheque No :
731034
Cheque Date :
29/01/2018
18,900
Cheque
Account Type : Bank
Account No. :
31577535836
Cheque No :
731039
Cheque Date :
01/03/2018
jai bala ji traders
61,723
Cheque
Account Type : Bank
Account No. :
31577535836
Cheque No :
731040
Cheque Date :
13/03/2018
AZAD BRICK FIELD
61,600
Cheque
Account Type : Bank
Account No. :
31577535836
Cheque No :
731041
Cheque Date :
13/03/2018
AZAD BRICK FIELD
41,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:27:55 AM.
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