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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 :
Gajipur
Type Of Transaction
Expenditures
Activity Code
4294652
Scheme Name
Fourteen Finance Commission
Voucher Date
07/09/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
92,300
Particulars
re-bore charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577398559
Cheque No :
731224
Cheque Date :
07/09/2017
KUSHWAHA HARDWARE
27,000
Cheque
Account Type : Bank
Account No. :
31577398559
Cheque No :
731226
Cheque Date :
07/09/2017
KUSHWAHA HARDWARE
27,000
Cheque
Account Type : Bank
Account No. :
31577398559
Cheque No :
731225
Cheque Date :
08/09/2017
18,900
Cheque
Account Type : Bank
Account No. :
31577398559
Cheque No :
731223
Cheque Date :
11/09/2017
19,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:57:27 AM.
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