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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 :
Nihura
Type Of Transaction
Expenditures
Activity Code
4231559
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
104,856
Particulars
HANDPUMP RIBOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100009546
Cheque No :
000193
Cheque Date :
25/09/2017
20,000
Cheque
Account Type : Bank
Account No. :
30640100009546
Cheque No :
000192
Cheque Date :
25/09/2017
20,000
Cheque
Account Type : Bank
Account No. :
30640100009546
Cheque No :
000195
Cheque Date :
18/10/2017
MUSKAN ENTERPRISES
50,300
Cheque
Account Type : Bank
Account No. :
30640100009546
Cheque No :
000204
Cheque Date :
28/03/2018
MUSKAN ENTERPRISES
14,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:54:27 PM.
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