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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Jarsara
Type Of Transaction
Expenditures
Activity Code
6204461
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2018
Voucher No
FFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
87,459
Particulars
kharnja constrection charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577547058
Cheque No :
714986
Cheque Date :
31/03/2018
14,600
Cheque
Account Type : Bank
Account No. :
31577547058
Cheque No :
714985
Cheque Date :
31/03/2018
3,050
Cheque
Account Type : Bank
Account No. :
31577547058
Cheque No :
714987
Cheque Date :
31/03/2018
tomar traders
6,509
Cheque
Account Type : Bank
Account No. :
31577547058
Cheque No :
714988
Cheque Date :
31/03/2018
fariya brick field
63,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:34:49 AM.
×