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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Sulpur
Type Of Transaction
Expenditures
Activity Code
5739190
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2018
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.)
101,130
Particulars
kharnmja constrection
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577504896
Cheque No :
452037
Cheque Date :
16/01/2018
18,320
Cheque
Account Type : Bank
Account No. :
31577504896
Cheque No :
452039
Cheque Date :
16/01/2018
new uma brick field
28,060
Cheque
Account Type : Bank
Account No. :
31577504896
Cheque No :
452038
Cheque Date :
16/01/2018
new uma brick field
48,800
Cheque
Account Type : Bank
Account No. :
31577504896
Cheque No :
452040
Cheque Date :
19/01/2018
5,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:05:31 AM.
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