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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Beharapur Gaisapur
Type Of Transaction
Expenditures
Activity Code
4185386
Scheme Name
Fourteen Finance Commission
Voucher Date
14/11/2017
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.)
125,000
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. :
50070836744
Cheque No :
026267
Cheque Date :
14/11/2017
RAJAT TUBEP COMPNEY
20,000
Cheque
Account Type : Bank
Account No. :
50070836744
Cheque No :
026268
Cheque Date :
17/11/2017
RAJAT TUBEP COMPNEY
20,000
Cheque
Account Type : Bank
Account No. :
50070836744
Cheque No :
026269
Cheque Date :
17/11/2017
RAJAT TUBEP COMPNEY
15,000
Cheque
Account Type : Bank
Account No. :
50070836744
Cheque No :
026273
Cheque Date :
28/11/2017
RAJAT TUBEP COMPNEY
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:55:29 AM.
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