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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Narainpur Sarh
Type Of Transaction
Expenditures
Activity Code
4245922
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2018
Voucher No
FFC/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
226,084
Particulars
kharanja and nali constrection charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577407305
Cheque No :
584545
Cheque Date :
27/03/2018
Ruby brick field
142,694
Cheque
Account Type : Bank
Account No. :
31577407305
Cheque No :
584546
Cheque Date :
27/03/2018
sita traders
39,960
Cheque
Account Type : Bank
Account No. :
31577407305
Cheque No :
584547
Cheque Date :
27/03/2018
41,600
Cheque
Account Type : Bank
Account No. :
31577407305
Cheque No :
584548
Cheque Date :
27/03/2018
1,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:06:32 PM.
×