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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 :
Jarsara
Type Of Transaction
Expenditures
Activity Code
4244772
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2018
Voucher No
FFC/2017-18/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
175,758
Particulars
panchayat bhawan repiar charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577547058
Cheque No :
714978
Cheque Date :
26/03/2018
38,000
Cheque
Account Type : Bank
Account No. :
31577547058
Cheque No :
714980
Cheque Date :
27/03/2018
maa traders
103,025
Cheque
Account Type : Bank
Account No. :
31577547058
Cheque No :
714984
Cheque Date :
27/03/2018
maa traders
34,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:22:25 PM.
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