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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Dhamana Bujurg
Type Of Transaction
Expenditures
Activity Code
4607423
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2018
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
92,248
Particulars
kharanja 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 :
219243
Cheque Date :
28/01/2018
new uma brick field
65,636
Cheque
Account Type : Bank
Account No. :
31577536147
Cheque No :
219244
Cheque Date :
29/01/2018
26,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:18:06 PM.
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