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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Guja
Type Of Transaction
Expenditures
Activity Code
4812307
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2017
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
127,529
Particulars
rcc constrection charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577506779
Cheque No :
411597
Cheque Date :
21/12/2017
ME MUSKAN INTERPRIJESH
49,096
Cheque
Account Type : Bank
Account No. :
31577506779
Cheque No :
411596
Cheque Date :
21/12/2017
ME MUSKAN INTERPRIJESH
25,453
Cheque
Account Type : Bank
Account No. :
31577506779
Cheque No :
411601
Cheque Date :
22/12/2017
34,320
Cheque
Account Type : Bank
Account No. :
31577506779
Cheque No :
411602
Cheque Date :
26/12/2017
2,000
Cheque
Account Type : Bank
Account No. :
31577506779
Cheque No :
411600
Cheque Date :
15/01/2018
KASHMER BRICK FIELD
16,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:36:32 PM.
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