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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Rawatpur
Type Of Transaction
Expenditures
Activity Code
4219055
Scheme Name
Fourteen Finance Commission
Voucher Date
09/08/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
50,600
Particulars
safai charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577543213
Cheque No :
644354
Cheque Date :
09/08/2017
17,600
Cheque
Account Type : Bank
Account No. :
31577543213
Cheque No :
644360
Cheque Date :
20/09/2017
10,000
Cheque
Account Type : Bank
Account No. :
31577543213
Cheque No :
644364
Cheque Date :
06/10/2017
12,500
Cheque
Account Type : Bank
Account No. :
31577543213
Cheque No :
644367
Cheque Date :
13/10/2017
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:12:50 PM.
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