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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 :
Narainpur Sarh
Type Of Transaction
Expenditures
Activity Code
4245925
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2017
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.)
176,734
Particulars
school repiar charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577407305
Cheque No :
408405
Cheque Date :
18/12/2017
J P TRADERS
27,560
Cheque
Account Type : Bank
Account No. :
31577407305
Cheque No :
408403
Cheque Date :
19/12/2017
fariya brick field
9,240
Cheque
Account Type : Bank
Account No. :
31577407305
Cheque No :
408402
Cheque Date :
19/12/2017
muskan enter piases
102,034
Cheque
Account Type : Bank
Account No. :
31577407305
Cheque No :
408406
Cheque Date :
19/12/2017
37,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:37:36 AM.
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