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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Chaura Chandpur Bangar
Type Of Transaction
Expenditures
Activity Code
3452579
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2018
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.)
(in Rs.)
50,650
Particulars
LABOURE PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030069
Cheque No :
223381
Cheque Date :
18/01/2018
9,200
Cheque
Account Type : Bank
Account No. :
4591000100030069
Cheque No :
223382
Cheque Date :
18/01/2018
16,650
Cheque
Account Type : Bank
Account No. :
4591000100030069
Cheque No :
223383
Cheque Date :
18/01/2018
R K TRADARS
14,650
Cheque
Account Type : Bank
Account No. :
4591000100030069
Cheque No :
223384
Cheque Date :
18/01/2018
KATIYAR BRICK FIELD
10,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:05:56 PM.
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