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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
4608135
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2017
Voucher No
FFC/2017-18/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
53,282
Particulars
re-bore babu prashad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577405910
Cheque No :
955493
Cheque Date :
24/12/2017
BALA JI HARDWARE
7,490
Cheque
Account Type : Bank
Account No. :
31577405910
Cheque No :
955497
Cheque Date :
24/12/2017
22,700
Cheque
Account Type : Bank
Account No. :
31577405910
Cheque No :
955495
Cheque Date :
24/12/2017
BALA JI HARDWARE
23,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:48:55 AM.
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