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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Binorarampur
Type Of Transaction
Expenditures
Activity Code
3742540
Scheme Name
Fourteen Finance Commission
Voucher Date
07/08/2017
Voucher No
FFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,011
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. :
500494216460
Cheque No :
032403
Cheque Date :
07/08/2017
RAHUL BRICKS FIELD
31,556
Cheque
Account Type : Bank
Account No. :
500494216460
Cheque No :
032404
Cheque Date :
07/08/2017
CHARANDEEP TRADERS
44,265
Cheque
Account Type : Bank
Account No. :
500494216460
Cheque No :
032406
Cheque Date :
08/08/2017
22,954
Cheque
Account Type : Bank
Account No. :
500494216460
Cheque No :
032411
Cheque Date :
16/08/2017
RADHE TREDING COMPANY
21,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:44:09 AM.
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