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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Haseran
Village Panchayat & Equivalent :
Barauli
Type Of Transaction
Expenditures
Activity Code
5817240
Scheme Name
Fourteen Finance Commission
Voucher Date
20/04/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,888
Particulars
MATERIAL PURCHASE AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6430000100024284
Cheque No :
677836
Cheque Date :
20/04/2017
MAKSUDAN TRADERS
29,910
Cheque
Account Type : Bank
Account No. :
6430000100024284
Cheque No :
677837
Cheque Date :
20/04/2017
D S EET UDYOG
27,240
Cheque
Account Type : Bank
Account No. :
6430000100024284
Cheque No :
677838
Cheque Date :
20/04/2017
12,713
Cheque
Account Type : Bank
Account No. :
6430000100024284
Cheque No :
040030
Cheque Date :
20/04/2017
11,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:22:40 AM.
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