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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 :
Haseran
Village Panchayat & Equivalent :
Barauli
Type Of Transaction
Expenditures
Activity Code
4385345
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.)
123,567
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 :
677845
Cheque Date :
28/03/2018
D S EET UDYOG
97,437
Cheque
Account Type : Bank
Account No. :
6430000100024284
Cheque No :
677846
Cheque Date :
28/03/2018
9,555
Cheque
Account Type : Bank
Account No. :
6430000100024284
Cheque No :
677847
Cheque Date :
28/03/2018
2,400
Cheque
Account Type : Bank
Account No. :
6430000100024284
Cheque No :
677848
Cheque Date :
28/03/2018
14,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:36:12 PM.
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