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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Panthra
Type Of Transaction
Expenditures
Activity Code
1830789
Scheme Name
Fourteen Finance Commission
Voucher Date
20/05/2017
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.)
246,042
Particulars
MATERIALS AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28830100007789
Cheque No :
000215
Cheque Date :
20/05/2017
HLVNIC ENT BHATTA
31,515
Cheque
Account Type : Bank
Account No. :
28830100007789
Cheque No :
000216
Cheque Date :
20/04/2017
GUPTA BILDERS
33,207
Cheque
Account Type : Bank
Account No. :
28830100007789
Cheque No :
000217
Cheque Date :
20/04/2017
KASHISH ENTERPRISES
143,700
Cheque
Account Type : Bank
Account No. :
28830100007789
Cheque No :
000225
Cheque Date :
20/04/2017
37,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:32:13 AM.
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