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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Sidhaul
Type Of Transaction
Expenditures
Activity Code
4020237
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2018
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.)
38,850
Particulars
SAFAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100009529
Cheque No :
000208
Cheque Date :
20/03/2018
10,000
Cheque
Account Type : Bank
Account No. :
30640100009529
Cheque No :
000219
Cheque Date :
28/03/2018
20,000
Cheque
Account Type : Bank
Account No. :
30640100009529
Cheque No :
000207
Cheque Date :
10/03/2018
OM SAI SUPPLAYERS
8,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:35:03 AM.
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