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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Usmanpur
Type Of Transaction
Expenditures
Activity Code
4365142
Scheme Name
Fourteen Finance Commission
Voucher Date
16/02/2018
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,329
Particulars
MATERIALS AND WAGES PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760910110003682
Cheque No :
050708
Cheque Date :
18/02/2018
SAI BRICK FIELD
69,395
Cheque
Account Type : Bank
Account No. :
760910110003682
Cheque No :
050709
Cheque Date :
18/02/2018
DUBEY TRADERS
42,984
Cheque
Account Type : Bank
Account No. :
760910110003682
Cheque No :
050711
Cheque Date :
16/01/2018
200
Cheque
Account Type : Bank
Account No. :
760910110003682
Cheque No :
050712
Cheque Date :
16/01/2018
18,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:24:45 PM.
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