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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Madepur
Type Of Transaction
Expenditures
Activity Code
4608125
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2018
Voucher No
FFC/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
126,695
Particulars
nali nirman charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577405910
Cheque No :
955500
Cheque Date :
02/02/2018
30,300
Cheque
Account Type : Bank
Account No. :
31577405910
Cheque No :
955498
Cheque Date :
03/02/2018
SHUBHAM TRADERS
32,475
Cheque
Account Type : Bank
Account No. :
31577405910
Cheque No :
955499
Cheque Date :
13/02/2018
SHUBHAM TRADERS
63,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:36:04 AM.
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