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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
4910508
Scheme Name
Fourteen Finance Commission
Voucher Date
02/12/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
102,615
Particulars
MATERIAL PURCHASE AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31865600345
Cheque No :
348741
Cheque Date :
02/12/2017
S R BRICK FIELD
9,184
Cheque
Account Type : Bank
Account No. :
31865600345
Cheque No :
348742
Cheque Date :
02/12/2017
RIYAZ BROTHERS
33,084
Cheque
Account Type : Bank
Account No. :
31865600345
Cheque No :
348743
Cheque Date :
02/12/2017
10,325
Cheque
Account Type : Bank
Account No. :
31865600345
Cheque No :
348748
Cheque Date :
02/12/2017
SAFARUDDIN TRADERS
50,022
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:40:57 PM.
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