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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 :
Tiwaripur Sarh
Type Of Transaction
Expenditures
Activity Code
4219561
Scheme Name
Fourteen Finance Commission
Voucher Date
04/01/2018
Voucher No
FFC/2017-18/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
126,259
Particulars
nali nirman charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577400875
Cheque No :
486414
Cheque Date :
04/01/2018
NEW SINGH BRICK FIELD
27,200
Cheque
Account Type : Bank
Account No. :
31577400875
Cheque No :
486417
Cheque Date :
05/01/2018
AAKASH TRADERS
40,559
Cheque
Account Type : Bank
Account No. :
31577400875
Cheque No :
486420
Cheque Date :
05/01/2018
25,700
Cheque
Account Type : Bank
Account No. :
31577400875
Cheque No :
486416
Cheque Date :
08/01/2018
NEW SINGH BRICK FIELD
32,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:14:25 AM.
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