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 :
Madepur
Type Of Transaction
Expenditures
Activity Code
4608134
Scheme Name
Fourteen Finance Commission
Voucher Date
22/12/2017
Voucher No
FFC/2017-18/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
51,048
Particulars
re-bore chandraprakash
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577405910
Cheque No :
955494
Cheque Date :
22/12/2017
21,900
Cheque
Account Type : Bank
Account No. :
31577405910
Cheque No :
955492
Cheque Date :
24/12/2017
BALA JI HARDWARE
21,658
Cheque
Account Type : Bank
Account No. :
31577405910
Cheque No :
955496
Cheque Date :
24/12/2017
BALA JI HARDWARE
7,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:04:08 AM.
×