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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 :
Haseran
Village Panchayat & Equivalent :
Udaitapur
Type Of Transaction
Expenditures
Activity Code
4439169
Scheme Name
Fourteen Finance Commission
Voucher Date
24/02/2018
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,088
Particulars
MATERIAL AND LEWAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
76150110001650
Cheque No :
008603
Cheque Date :
24/02/2018
KHUSI TREDRS
4,838
Cheque
Account Type : Bank
Account No. :
76150110001650
Cheque No :
008604
Cheque Date :
24/02/2018
JAGVEER
3,250
Cheque
Account Type : Bank
Account No. :
76150110001650
Cheque No :
001648
Cheque Date :
24/02/2018
MADHUSUDAN TREADRS
53,500
Cheque
Account Type : Bank
Account No. :
76150110001650
Cheque No :
001649
Cheque Date :
24/02/2018
MANSOORI BRICK FIELD
56,150
Cheque
Account Type : Bank
Account No. :
76150110001650
Cheque No :
001650
Cheque Date :
24/02/2018
MAHENDRA SINGH
13,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:24:09 AM.
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