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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Gughrapur
Village Panchayat & Equivalent :
Manorathpurbanger
Type Of Transaction
Expenditures
Activity Code
10658960
Scheme Name
Fourteen Finance Commission
Voucher Date
05/05/2017
Voucher No
FFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,312
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. :
31870053711
Cheque No :
678555
Cheque Date :
02/05/2017
15,000
Cheque
Account Type : Bank
Account No. :
31870053711
Cheque No :
678556
Cheque Date :
16/05/2017
SRI RAM TRADERS
29,600
Cheque
Account Type : Bank
Account No. :
31870053711
Cheque No :
678561
Cheque Date :
15/05/2017
23,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:55:03 PM.
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