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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 :
Rajaimau Raja
Type Of Transaction
Expenditures
Activity Code
4169589
Scheme Name
Fourteen Finance Commission
Voucher Date
16/02/2018
Voucher No
FFC/2017-18/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,451
Particulars
MATREIAL PURCHASE AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030236
Cheque No :
454467
Cheque Date :
16/02/2018
BAKE BIHARI TRADERS
7,673
Cheque
Account Type : Bank
Account No. :
4591000100030236
Cheque No :
454468
Cheque Date :
27/02/2018
KRISHNA EET UDYOG
1,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:25:54 PM.
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