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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 :
Shah
Type Of Transaction
Expenditures
Activity Code
4244918
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2018
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
155,154
Particulars
rcc constrection charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577399278
Cheque No :
112984
Cheque Date :
12/02/2018
19,720
Cheque
Account Type : Bank
Account No. :
31577399278
Cheque No :
112986
Cheque Date :
15/02/2018
RUBY BRICKS FIELD
27,100
Cheque
Account Type : Bank
Account No. :
31577399278
Cheque No :
112985
Cheque Date :
16/02/2018
20,888
Cheque
Account Type : Bank
Account No. :
31577399278
Cheque No :
112988
Cheque Date :
22/02/2018
YADAV TREDARS
42,931
Cheque
Account Type : Bank
Account No. :
31577399278
Cheque No :
112983
Cheque Date :
22/02/2018
YADAV TREDARS
44,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:01:20 AM.
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