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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Haseran
Village Panchayat & Equivalent :
Udham Pur
Type Of Transaction
Expenditures
Activity Code
3838729
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2017
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.)
154,400
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. :
6430000100024433
Cheque No :
627555
Cheque Date :
17/10/2017
Gram Pradhan
25,000
Cheque
Account Type : Bank
Account No. :
6430000100024433
Cheque No :
627559
Cheque Date :
17/10/2017
D K KANKREEI UDHOG
75,000
Cheque
Account Type : Bank
Account No. :
6430000100024433
Cheque No :
142982
Cheque Date :
17/10/2017
GOVIND
16,900
Cheque
Account Type : Bank
Account No. :
6430000100024433
Cheque No :
142987
Cheque Date :
17/10/2017
D K KANKREEI UDHOG
37,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:11:00 PM.
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