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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Bhadras
Type Of Transaction
Expenditures
Activity Code
4426651
Scheme Name
Fourteen Finance Commission
Voucher Date
18/09/2017
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
214,054
Particulars
JUNIOR SCHOOL BHADARS ME TILE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100009483
Cheque No :
000258
Cheque Date :
18/09/2017
MUSKAN ENTERPRISES
70,000
Cheque
Account Type : Bank
Account No. :
30640100009483
Cheque No :
000259
Cheque Date :
18/09/2017
MUSKAN ENTERPRISES
70,000
Cheque
Account Type : Bank
Account No. :
30640100009483
Cheque No :
000289
Cheque Date :
18/10/2017
MUSKAN ENTERPRISES
11,054
Cheque
Account Type : Bank
Account No. :
30640100009483
Cheque No :
000287
Cheque Date :
17/10/2017
63,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:51:31 AM.
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