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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Ajyora
Type Of Transaction
Expenditures
Activity Code
3391890
Scheme Name
Fourteen Finance Commission
Voucher Date
09/08/2017
Voucher No
FFC/2017-18/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,600
Particulars
MATERIA AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50316576756
Cheque No :
024871
Cheque Date :
09/08/2017
20,000
Cheque
Account Type : Bank
Account No. :
50316576756
Cheque No :
024884
Cheque Date :
09/08/2017
10,000
Cheque
Account Type : Bank
Account No. :
50316576756
Cheque No :
024885
Cheque Date :
09/08/2017
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:28:00 AM.
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