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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Belamau Saraiya
Type Of Transaction
Expenditures
Activity Code
4129621
Scheme Name
Fourteen Finance Commission
Voucher Date
07/09/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,134
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. :
50049504261
Cheque No :
038301
Cheque Date :
07/09/2017
SANGAM MACHINERY
19,514
Cheque
Account Type : Bank
Account No. :
50049504261
Cheque No :
038302
Cheque Date :
08/09/2017
10,000
Cheque
Account Type : Bank
Account No. :
50049504261
Cheque No :
038304
Cheque Date :
09/09/2017
10,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:36:53 AM.
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