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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 :
Umarda
Village Panchayat & Equivalent :
Basta
Type Of Transaction
Expenditures
Activity Code
4140650
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2018
Voucher No
FFC/2017-18/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,000
Particulars
MATERIAL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50070836937
Cheque No :
025405
Cheque Date :
20/02/2018
14,000
Cheque
Account Type : Bank
Account No. :
50070836937
Cheque No :
025406
Cheque Date :
20/02/2018
OM BUILDING MATERIAL
15,000
Cheque
Account Type : Bank
Account No. :
50070836937
Cheque No :
025412
Cheque Date :
20/02/2018
SURAJ BRICK FIELD
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:00:31 AM.
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