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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 :
Dhamana Bujurg
Type Of Transaction
Expenditures
Activity Code
4607408
Scheme Name
Fourteen Finance Commission
Voucher Date
11/09/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
19,500
Particulars
handpump 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 :
219196
Cheque Date :
11/09/2017
3,900
Cheque
Account Type : Bank
Account No. :
31577536147
Cheque No :
219197
Cheque Date :
05/10/2017
SIDDIQI SAINETARY STORE
14,500
Cheque
Account Type : Bank
Account No. :
31577536147
Cheque No :
219199
Cheque Date :
11/10/2017
1,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:42:36 PM.
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