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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
4245914
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2017
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
40,040
Particulars
administretive and furnuter charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577407305
Cheque No :
408377
Cheque Date :
24/08/2017
jai kamdgiri treader s
31,700
Cheque
Account Type : Bank
Account No. :
31577407305
Cheque No :
408384
Cheque Date :
16/10/2017
6,840
Cheque
Account Type : Bank
Account No. :
31577407305
Cheque No :
408393
Cheque Date :
14/11/2017
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:51:36 AM.
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