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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 :
Narainpur Sarh
Type Of Transaction
Expenditures
Activity Code
4245919
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2017
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.)
35,100
Particulars
nali charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577407305
Cheque No :
408392
Cheque Date :
02/11/2017
fariya brick field
6,600
Cheque
Account Type : Bank
Account No. :
31577407305
Cheque No :
408394
Cheque Date :
14/11/2017
10,800
Cheque
Account Type : Bank
Account No. :
31577407305
Cheque No :
408395
Cheque Date :
14/11/2017
fariya brick field
17,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:36:00 AM.
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