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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Alahdad Pur
Type Of Transaction
Expenditures
Activity Code
3786344
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2018
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,140
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. :
760710110003769
Cheque No :
083019
Cheque Date :
20/03/2018
2,325
Cheque
Account Type : Bank
Account No. :
760710110003769
Cheque No :
083020
Cheque Date :
20/03/2018
RAJA BRICKS FIELD
7,722
Cheque
Account Type : Bank
Account No. :
760710110003769
Cheque No :
083021
Cheque Date :
20/03/2018
SRI BALA JI TREADRS
23,196
Cheque
Account Type : Bank
Account No. :
760710110003769
Cheque No :
083022
Cheque Date :
20/03/2018
JAI BAJRANG BALI TRADERS
8,897
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:47:17 PM.
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