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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Amauli
Type Of Transaction
Expenditures
Activity Code
4173633
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2018
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
73,391
Particulars
NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100009537
Cheque No :
000156
Cheque Date :
20/03/2018
SHUBHAM TREDARS
18,629
Cheque
Account Type : Bank
Account No. :
30640100009537
Cheque No :
000155
Cheque Date :
20/03/2018
MAA VAISHNO BRICK FIELD
39,712
Cheque
Account Type : Bank
Account No. :
30640100009537
Cheque No :
000157
Cheque Date :
23/03/2018
15,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:09:56 PM.
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