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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 :
Mohamadpur Ghatampur
Type Of Transaction
Expenditures
Activity Code
4515028
Scheme Name
Fourteen Finance Commission
Voucher Date
22/12/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
42,814
Particulars
nali nirman charge indrapal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577536590
Cheque No :
706921
Cheque Date :
22/12/2017
5,916
Cheque
Account Type : Bank
Account No. :
31577536590
Cheque No :
706920
Cheque Date :
26/12/2017
NEW PAWAN BRICK FIELD
20,638
Cheque
Account Type : Bank
Account No. :
31577536590
Cheque No :
706919
Cheque Date :
03/01/2018
new sivam traders
13,090
Cheque
Account Type : Bank
Account No. :
31577536590
Cheque No :
706928
Cheque Date :
08/01/2018
3,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:18:22 AM.
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