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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 :
Chhibramau
Village Panchayat & Equivalent :
Shahjahan Pur
Type Of Transaction
Expenditures
Activity Code
3414259
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2018
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,590
Particulars
HANDPUMP REBORE BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
DEVA TRADERS
34,850
Cheque
Account Type : Bank
Account No. :
761210100007079
Cheque No :
019672
Cheque Date :
28/03/2018
DEVA TRADERS
20,000
Cheque
Account Type : Bank
Account No. :
761210100007079
Cheque No :
022158
Cheque Date :
28/03/2018
MO SALEEM
24,580
Cheque
Account Type : Bank
Account No. :
761210100007079
Cheque No :
022159
Cheque Date :
28/03/2018
MO SALEEM
24,580
Cheque
Account Type : Bank
Account No. :
761210100007079
Cheque No :
022160
Cheque Date :
28/03/2018
MO SALEEM
24,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:38:59 AM.
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