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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Pandri Gangadin
Type Of Transaction
Expenditures
Activity Code
4018444
Scheme Name
Fourteen Finance Commission
Voucher Date
30/10/2017
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.)
48,263
Particulars
HANDPUMP RIBOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100009527
Cheque No :
000221
Cheque Date :
30/10/2017
SHIWANI STORE
22,031
Cheque
Account Type : Bank
Account No. :
30640100009527
Cheque No :
000225
Cheque Date :
30/10/2017
22,832
Cheque
Account Type : Bank
Account No. :
30640100009527
Cheque No :
000179
Cheque Date :
17/11/2017
JAI BALA JI TREDARS
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:36:55 PM.
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