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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Rawatpur
Type Of Transaction
Expenditures
Activity Code
4219070
Scheme Name
Fourteen Finance Commission
Voucher Date
17/11/2017
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.)
146,831
Particulars
nala charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577543213
Cheque No :
989923
Cheque Date :
17/11/2017
10,000
Cheque
Account Type : Bank
Account No. :
31577543213
Cheque No :
989925
Cheque Date :
06/12/2017
new singh brick field
19,800
Cheque
Account Type : Bank
Account No. :
31577543213
Cheque No :
989924
Cheque Date :
06/12/2017
new singh brick field
20,400
Cheque
Account Type : Bank
Account No. :
31577543213
Cheque No :
989936
Cheque Date :
04/01/2018
40,400
Cheque
Account Type : Bank
Account No. :
31577543213
Cheque No :
989935
Cheque Date :
04/01/2018
jai balaji traider s
56,231
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:33:11 PM.
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