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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Chaubeypur
Village Panchayat & Equivalent :
Tari Pathakpur
Type Of Transaction
Expenditures
Activity Code
2542278
Scheme Name
Fourteen Finance Commission
Voucher Date
09/07/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,236
Particulars
cc road nirman kishan pal ke ghar se prathve pal ke ghar tak materyal and leber cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1969603761
Cheque No :
025921
Cheque Date :
09/07/2017
VISHNU BRICK FIELD
20,310
Cheque
Account Type : Bank
Account No. :
1969603761
Cheque No :
025922
Cheque Date :
27/06/2017
rabin traders
56,650
Cheque
Account Type : Bank
Account No. :
1969603761
Cheque No :
015430
Cheque Date :
06/06/2017
28,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:48:46 PM.
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