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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 :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Bahera
Type Of Transaction
Expenditures
Activity Code
4168729
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2018
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,562
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. :
50318099043
Cheque No :
036056
Cheque Date :
20/03/2018
SHRI BALAJI BRICK FIELD
64,233
Cheque
Account Type : Bank
Account No. :
50318099043
Cheque No :
036059
Cheque Date :
20/03/2018
aakash brick field
45,183
Cheque
Account Type : Bank
Account No. :
50318099043
Cheque No :
036060
Cheque Date :
20/03/2018
17,287
Cheque
Account Type : Bank
Account No. :
50318099043
Cheque No :
036058
Cheque Date :
20/03/2018
BAKEBIHARI TREDERS
21,859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:34:51 AM.
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