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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Bisandhua
Type Of Transaction
Expenditures
Activity Code
5494764
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2018
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,900
Particulars
Maszid ke nikat Handpump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31878958522
Cheque No :
407994
Cheque Date :
22/01/2018
AWADHESH MACHINARY STORE
14,000
Cheque
Account Type : Bank
Account No. :
31878958522
Cheque No :
407995
Cheque Date :
22/01/2018
10,300
Cheque
Account Type : Bank
Account No. :
31878958522
Cheque No :
407996
Cheque Date :
22/01/2018
10,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:38:17 PM.
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