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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 :
Pandri Gangadin
Type Of Transaction
Expenditures
Activity Code
4018448
Scheme Name
Fourteen Finance Commission
Voucher Date
26/12/2017
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
51,900
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 :
000237
Cheque Date :
26/12/2017
22,500
Cheque
Account Type : Bank
Account No. :
30640100009527
Cheque No :
000238
Cheque Date :
03/01/2018
SHIWANI STORE
22,000
Cheque
Account Type : Bank
Account No. :
30640100009527
Cheque No :
000236
Cheque Date :
11/01/2018
JAI BALA JI TREDARS
7,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:17:55 AM.
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