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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Karamulla Pur
Type Of Transaction
Expenditures
Activity Code
3464229
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,255
Particulars
MATERIALS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
761210110001492
Cheque No :
019922
Cheque Date :
28/09/2017
DWEDI TRADERS
26,728
Cheque
Account Type : Bank
Account No. :
761210110001492
Cheque No :
019923
Cheque Date :
28/09/2017
M#47S RAJA EANT UDHOG
21,527
Cheque
Account Type : Bank
Account No. :
761210110001492
Cheque No :
023903
Cheque Date :
28/09/2017
CBS ASSOSIATE
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:44:08 PM.
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