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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Chaubeypur
Village Panchayat & Equivalent :
Biraichamau
Type Of Transaction
Expenditures
Activity Code
4924196
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
53,544
Particulars
rakesh kori ke ghar se umesh kori ke ghar tak cc road nirman leber and matewryal cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1969603568
Cheque No :
024460
Cheque Date :
27/12/2017
26,636
Cheque
Account Type : Bank
Account No. :
1969603568
Cheque No :
062460
Cheque Date :
27/12/2017
26,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:32:35 PM.
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