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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Fatehpur Jasoda
Type Of Transaction
Expenditures
Activity Code
3666222
Scheme Name
Fourteen Finance Commission
Voucher Date
28/11/2017
Voucher No
FFC/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,729
Particulars
LABOUR AND MATERIALS BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31870051929
Cheque No :
591500
Cheque Date :
28/11/2017
SANDEEP
32,175
Cheque
Account Type : Bank
Account No. :
31870051929
Cheque No :
591498
Cheque Date :
28/11/2017
SHIV OM EIAT BATTA
41,438
Cheque
Account Type : Bank
Account No. :
31870051929
Cheque No :
591497
Cheque Date :
28/11/2017
YADAV TRADERS
27,021
Cheque
Account Type : Bank
Account No. :
31870051929
Cheque No :
591499
Cheque Date :
28/11/2017
Jay Asha Enterprises
64,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:26:04 PM.
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