eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Raipura
Type Of Transaction
Expenditures
Activity Code
4104535
Scheme Name
Fourteen Finance Commission
Voucher Date
10/10/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
125,581
Particulars
PRIMARY RADAULI ME TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100009543
Cheque No :
000193
Cheque Date :
10/10/2017
10,500
Cheque
Account Type : Bank
Account No. :
30640100009543
Cheque No :
000196
Cheque Date :
17/10/2017
8,400
Cheque
Account Type : Bank
Account No. :
30640100009543
Cheque No :
000200
Cheque Date :
14/12/2017
16,000
Cheque
Account Type : Bank
Account No. :
30640100009543
Cheque No :
000201
Cheque Date :
15/12/2017
SHIVANI STORE
79,625
Cheque
Account Type : Bank
Account No. :
30640100009543
Cheque No :
000199
Cheque Date :
27/12/2017
DR NISHAD CEMENT STORE
11,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:04:19 AM.
×