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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Tusavari
Type Of Transaction
Expenditures
Activity Code
4074046
Scheme Name
Fourteen Finance Commission
Voucher Date
17/02/2018
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,006
Particulars
MATERIAL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50318128453
Cheque No :
029495
Cheque Date :
17/02/2018
GANGA BRICK FIELD
6,367
Cheque
Account Type : Bank
Account No. :
50318128453
Cheque No :
029496
Cheque Date :
17/02/2018
OM BUILDING MATERIAL
28,394
Cheque
Account Type : Bank
Account No. :
50318128453
Cheque No :
029497
Cheque Date :
19/02/2018
3,325
Cheque
Account Type : Bank
Account No. :
50318128453
Cheque No :
029498
Cheque Date :
19/02/2018
1,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:51:24 AM.
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