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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 :
Ghatampur
Village Panchayat & Equivalent :
Bhadras
Type Of Transaction
Expenditures
Activity Code
4426640
Scheme Name
Fourteen Finance Commission
Voucher Date
26/12/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
171,462
Particulars
CC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100009483
Cheque No :
000312
Cheque Date :
26/12/2017
ANURAG CEMENT AGENCIES
60,000
Cheque
Account Type : Bank
Account No. :
30640100009483
Cheque No :
000325
Cheque Date :
20/01/2018
ANURAG CEMENT AGENCIES
57,930
Cheque
Account Type : Bank
Account No. :
30640100009483
Cheque No :
000321
Cheque Date :
18/01/2018
NEW JAWAHAR BRICK FIELD
13,532
Cheque
Account Type : Bank
Account No. :
30640100009483
Cheque No :
000317
Cheque Date :
17/01/2018
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:16:47 PM.
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