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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Parauri
Type Of Transaction
Expenditures
Activity Code
4219764
Scheme Name
Fourteen Finance Commission
Voucher Date
26/09/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
14,170
Particulars
adminiostretive charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577400036
Cheque No :
426232
Cheque Date :
26/09/2017
2,120
Cheque
Account Type : Bank
Account No. :
31577400036
Cheque No :
426244
Cheque Date :
20/11/2017
4,400
Cheque
Account Type : Bank
Account No. :
31577400036
Cheque No :
426250
Cheque Date :
24/12/2017
2,650
Cheque
Account Type : Bank
Account No. :
31577400036
Cheque No :
743503
Cheque Date :
24/12/2017
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:36:54 PM.
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