eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
4515029
Scheme Name
Fourteen Finance Commission
Voucher Date
22/12/2017
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
97,500
Particulars
nali nirman charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577536590
Cheque No :
706927
Cheque Date :
22/12/2017
22,032
Cheque
Account Type : Bank
Account No. :
31577536590
Cheque No :
706926
Cheque Date :
26/12/2017
NEW PAWAN BRICK FIELD
46,138
Cheque
Account Type : Bank
Account No. :
31577536590
Cheque No :
706925
Cheque Date :
03/01/2018
new sivam traders
29,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:43:38 AM.
×