eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
4812310
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2017
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
48,186
Particulars
rcc constrction charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577506779
Cheque No :
411592
Cheque Date :
21/12/2017
ME MUSKAN INTERPRIJESH
36,706
Cheque
Account Type : Bank
Account No. :
31577506779
Cheque No :
411595
Cheque Date :
27/12/2017
3,680
Cheque
Account Type : Bank
Account No. :
31577506779
Cheque No :
411594
Cheque Date :
26/12/2017
1,000
Cheque
Account Type : Bank
Account No. :
31577506779
Cheque No :
411593
Cheque Date :
15/01/2018
KASHMER BRICK FIELD
6,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:15:13 PM.
×