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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 :
Udham Pur
Type Of Transaction
Expenditures
Activity Code
3838747
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2018
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
219,000
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 :
142979
Cheque Date :
31/03/2018
ALOK LIGHIT TRCK INDIA
100,000
Cheque
Account Type : Bank
Account No. :
6430000100024433
Cheque No :
142980
Cheque Date :
31/03/2018
ALOK LIGHIT TRCK INDIA
104,000
Cheque
Account Type : Bank
Account No. :
6430000100024433
Cheque No :
142981
Cheque Date :
31/03/2018
Gram Pradhan
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:06:47 PM.
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