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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Devsarh
Type Of Transaction
Expenditures
Activity Code
4218797
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
54,547
Particulars
panchayat bhawan repiar charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577535836
Cheque No :
890949
Cheque Date :
18/09/2017
6,000
Cash
Account Type : Cash
4,400
Cheque
Account Type : Bank
Account No. :
31577535836
Cheque No :
731013
Cheque Date :
10/11/2017
AZAD BRICK FIELD
11,640
Cheque
Account Type : Bank
Account No. :
31577535836
Cheque No :
731011
Cheque Date :
13/11/2017
MANGLAM ENTERPRISES
19,157
Cheque
Account Type : Bank
Account No. :
31577535836
Cheque No :
731012
Cheque Date :
13/11/2017
jai bala ji traders
13,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:10:02 PM.
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