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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 :
Pasi Khera
Type Of Transaction
Expenditures
Activity Code
4663969
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2018
Voucher No
FFC/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
19,670
Particulars
handpump repiar charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577542913
Cheque No :
449951
Cheque Date :
30/03/2018
laxmi senetory store
14,670
Cheque
Account Type : Bank
Account No. :
31577542913
Cheque No :
449941
Cheque Date :
30/03/2018
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:19:09 AM.
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