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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Mohamadpur Ghatampur
Type Of Transaction
Expenditures
Activity Code
4515027
Scheme Name
Fourteen Finance Commission
Voucher Date
30/11/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
20,808
Particulars
administretive charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577536590
Cheque No :
706908
Cheque Date :
30/11/2017
S K ART
13,608
Cheque
Account Type : Bank
Account No. :
31577536590
Cheque No :
706916
Cheque Date :
03/01/2018
redicals times
3,000
Cheque
Account Type : Bank
Account No. :
31577536590
Cheque No :
706929
Cheque Date :
29/01/2018
dinesh painter
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:50:43 AM.
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