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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Madepur
Type Of Transaction
Expenditures
Activity Code
4608133
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2017
Voucher No
FFC/2017-18/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
54,892
Particulars
re-bore pratap
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577405910
Cheque No :
246250
Cheque Date :
17/10/2017
BALA JI HARDWARE
20,000
Cheque
Account Type : Bank
Account No. :
31577405910
Cheque No :
246251
Cheque Date :
18/10/2017
10,600
Cheque
Account Type : Bank
Account No. :
31577405910
Cheque No :
955482
Cheque Date :
15/11/2017
BALA JI HARDWARE
12,192
Cheque
Account Type : Bank
Account No. :
31577405910
Cheque No :
955486
Cheque Date :
13/11/2017
12,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:41:11 AM.
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