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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 :
Mohamadpur Ghatampur
Type Of Transaction
Expenditures
Activity Code
4515021
Scheme Name
Fourteen Finance Commission
Voucher Date
09/02/2018
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.)
53,170
Particulars
re-bore charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577536590
Cheque No :
706932
Cheque Date :
09/02/2018
20,700
Cheque
Account Type : Bank
Account No. :
31577536590
Cheque No :
706933
Cheque Date :
09/02/2018
2,510
Cheque
Account Type : Bank
Account No. :
31577536590
Cheque No :
706934
Cheque Date :
13/02/2018
LAKSHMI SENETARY STORE
22,900
Cheque
Account Type : Bank
Account No. :
31577536590
Cheque No :
706935
Cheque Date :
20/02/2018
new sivam traders
7,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:54:46 AM.
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