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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Gauri Kakra
Type Of Transaction
Expenditures
Activity Code
4607178
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2018
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.)
235,713
Particulars
rcc constrction charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577508642
Cheque No :
661879
Cheque Date :
22/02/2018
34,500
Cheque
Account Type : Bank
Account No. :
31577508642
Cheque No :
661881
Cheque Date :
07/03/2018
bala jkji traders
128,053
Cheque
Account Type : Bank
Account No. :
31577508642
Cheque No :
661882
Cheque Date :
07/03/2018
RAJENDER BRICK FIELD
52,960
Cheque
Account Type : Bank
Account No. :
31577508642
Cheque No :
661889
Cheque Date :
07/03/2018
20,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:29:37 AM.
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