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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
5488753
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2018
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
171,600
Particulars
school repiar charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577536147
Cheque No :
875605
Cheque Date :
20/03/2018
39,686
Cheque
Account Type : Bank
Account No. :
31577536147
Cheque No :
875606
Cheque Date :
21/03/2018
new uma brick field
8,604
Cheque
Account Type : Bank
Account No. :
31577536147
Cheque No :
875625
Cheque Date :
20/03/2018
subham traders
61,115
Cheque
Account Type : Bank
Account No. :
31577536147
Cheque No :
875626
Cheque Date :
28/03/2018
subham traders
62,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:15:02 AM.
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