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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 :
Jalalabad
Village Panchayat & Equivalent :
Fatehpur Jasoda
Type Of Transaction
Expenditures
Activity Code
3666216
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2018
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,476
Particulars
HANDPUMP REBORE BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31870051929
Cheque No :
591554
Cheque Date :
05/02/2018
PRAJAPATI MACHINORY STORE
26,852
Cheque
Account Type : Bank
Account No. :
31870051929
Cheque No :
591555
Cheque Date :
05/02/2018
RAMNARESH
18,924
Cheque
Account Type : Bank
Account No. :
31870051929
Cheque No :
591556
Cheque Date :
05/02/2018
SANDEEP
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:32:05 AM.
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