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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 :
Umarda
Village Panchayat & Equivalent :
Agous
Type Of Transaction
Expenditures
Activity Code
3562414
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2018
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,412
Particulars
material and lewar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6430000100015967
Cheque No :
097293
Cheque Date :
19/03/2018
SANTOSH KUMAAR
19,350
Cheque
Account Type : Bank
Account No. :
6430000100015967
Cheque No :
097295
Cheque Date :
19/03/2018
FAUJI BUILDING MATERIAL
22,322
Cheque
Account Type : Bank
Account No. :
6430000100015967
Cheque No :
097296
Cheque Date :
19/03/2018
JAI BHOLENATH EANT UDYOG
24,747
Cheque
Account Type : Bank
Account No. :
6430000100015967
Cheque No :
097297
Cheque Date :
19/03/2018
BALJEE TAILS
38,925
Cheque
Account Type : Bank
Account No. :
6430000100015967
Cheque No :
097298
Cheque Date :
19/03/2018
SANTOSH KUMAAR
1,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:17:15 PM.
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