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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Rawatpur
Type Of Transaction
Expenditures
Activity Code
5323664
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2018
Voucher No
FFC/2017-18/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
224,950
Particulars
rcc constrection charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577543213
Cheque No :
989957
Cheque Date :
12/02/2018
58,960
Cheque
Account Type : Bank
Account No. :
31577543213
Cheque No :
989952
Cheque Date :
12/02/2018
subham traders
25,980
Cheque
Account Type : Bank
Account No. :
31577543213
Cheque No :
989951
Cheque Date :
12/02/2018
GAURI ENTERPRISES
83,832
Cheque
Account Type : Bank
Account No. :
31577543213
Cheque No :
989950
Cheque Date :
06/03/2018
vijay enterprisese
56,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:10:47 AM.
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