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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 :
Mohamadpur Ghatampur
Type Of Transaction
Expenditures
Activity Code
4515024
Scheme Name
Fourteen Finance Commission
Voucher Date
03/10/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
19,500
Particulars
handpump repiar charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577536590
Cheque No :
706888
Cheque Date :
03/10/2017
MAA DURGA TRUNK HOUSE
14,500
Cheque
Account Type : Bank
Account No. :
31577536590
Cheque No :
706889
Cheque Date :
25/09/2017
4,000
Cheque
Account Type : Bank
Account No. :
31577536590
Cheque No :
706891
Cheque Date :
17/10/2017
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:49:46 PM.
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