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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Siyarmau
Type Of Transaction
Expenditures
Activity Code
4910507
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,660
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. :
31865600345
Cheque No :
348744
Cheque Date :
11/12/2017
SAFARUDDIN TRADERS
10,428
Cheque
Account Type : Bank
Account No. :
31865600345
Cheque No :
348745
Cheque Date :
11/12/2017
S R BRICK FIELD
4,879
Cheque
Account Type : Bank
Account No. :
31865600345
Cheque No :
348746
Cheque Date :
11/12/2017
RIYAZ BROTHERS
7,853
Cheque
Account Type : Bank
Account No. :
31865600345
Cheque No :
348747
Cheque Date :
11/12/2017
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:25:57 AM.
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