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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Haibatpurkatra
Type Of Transaction
Expenditures
Activity Code
3550331
Scheme Name
Fourteen Finance Commission
Voucher Date
17/02/2018
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,280
Particulars
MATERIALS AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030111
Cheque No :
947273
Cheque Date :
17/02/2018
TAJ BRICKS FIELD
28,000
Cheque
Account Type : Bank
Account No. :
4591000100030111
Cheque No :
947274
Cheque Date :
17/02/2018
PAL BUILDING MATERIAL
22,200
Cheque
Account Type : Bank
Account No. :
4591000100030111
Cheque No :
947278
Cheque Date :
17/02/2018
MASTER ROLE
16,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:15:26 PM.
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