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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Patari
Type Of Transaction
Expenditures
Activity Code
2550833
Scheme Name
Fourteen Finance Commission
Voucher Date
03/04/2017
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.)
39,550
Particulars
handpump repiar charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577405239
Cheque No :
116366
Cheque Date :
26/04/2017
JAI BALA JI TRADERS
9,700
Cheque
Account Type : Bank
Account No. :
31577405239
Cheque No :
116367
Cheque Date :
24/04/2017
5,000
Cheque
Account Type : Bank
Account No. :
31577405239
Cheque No :
116368
Cheque Date :
26/04/2017
5,000
Cheque
Account Type : Bank
Account No. :
31577405239
Cheque No :
116369
Cheque Date :
01/05/2017
5,000
Cheque
Account Type : Bank
Account No. :
31577405239
Cheque No :
116363
Cheque Date :
03/04/2017
JAI BALA JI TRADERS
14,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:10:39 PM.
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