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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Devsarh
Type Of Transaction
Expenditures
Activity Code
10093726
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2018
Voucher No
FFC/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
186,690
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 :
731038
Cheque Date :
20/02/2018
21,000
Cheque
Account Type : Bank
Account No. :
31577535836
Cheque No :
731043
Cheque Date :
27/02/2018
18,550
Cheque
Account Type : Bank
Account No. :
31577535836
Cheque No :
731042
Cheque Date :
09/03/2018
jai bala ji traders
60,380
Cheque
Account Type : Bank
Account No. :
31577535836
Cheque No :
731044
Cheque Date :
13/03/2018
AZAD BRICK FIELD
48,000
Cheque
Account Type : Bank
Account No. :
31577535836
Cheque No :
731045
Cheque Date :
13/03/2018
AZAD BRICK FIELD
38,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:32:41 AM.
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