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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 :
Dhamana Bujurg
Type Of Transaction
Expenditures
Activity Code
5488749
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2018
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
90,717
Particulars
school boundrey charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577536147
Cheque No :
875596
Cheque Date :
14/03/2018
MAA GYATRI BRICK FIELD
25,806
Cheque
Account Type : Bank
Account No. :
31577536147
Cheque No :
875604
Cheque Date :
21/03/2018
21,958
Cheque
Account Type : Bank
Account No. :
31577536147
Cheque No :
875603
Cheque Date :
21/03/2018
new uma brick field
17,204
Cheque
Account Type : Bank
Account No. :
31577536147
Cheque No :
875602
Cheque Date :
23/03/2018
new sivam treders
25,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:11:23 AM.
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