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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 :
Gauri Kakra
Type Of Transaction
Expenditures
Activity Code
4607167
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2018
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
143,717
Particulars
drainage constrection charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577508642
Cheque No :
015867
Cheque Date :
25/12/2017
18,100
Cheque
Account Type : Bank
Account No. :
31577508642
Cheque No :
661874
Cheque Date :
17/01/2018
RAJENDER BRICK FIELD
57,320
Cheque
Account Type : Bank
Account No. :
31577508642
Cheque No :
661875
Cheque Date :
17/01/2018
bala jkji traders
49,797
Cheque
Account Type : Bank
Account No. :
31577508642
Cheque No :
661876
Cheque Date :
25/01/2018
18,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:05:44 AM.
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