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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 :
Korau
Type Of Transaction
Expenditures
Activity Code
4263008
Scheme Name
Fourteen Finance Commission
Voucher Date
21/09/2017
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.)
242,214
Particulars
KHARANJA NIRMAN GUTALU TO PULIYA TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
306401000095038520
Cheque No :
000267
Cheque Date :
21/09/2017
MAA SHRI BRICK FIELD
176,900
Cheque
Account Type : Bank
Account No. :
306401000095038520
Cheque No :
000268
Cheque Date :
21/09/2017
38,814
Cheque
Account Type : Bank
Account No. :
306401000095038520
Cheque No :
000275
Cheque Date :
26/10/2017
26,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:52:59 PM.
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