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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Fatehpur Kapoorapur
Type Of Transaction
Expenditures
Activity Code
4241475
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2018
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,300
Particulars
material and lewar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50070840070
Cheque No :
024548
Cheque Date :
18/01/2018
SRI BALA JI TAYALS
48,000
Cheque
Account Type : Bank
Account No. :
50070840070
Cheque No :
024550
Cheque Date :
18/01/2018
VIKASH TRADING COMPANY
18,000
Cheque
Account Type : Bank
Account No. :
50070840070
Cheque No :
024554
Cheque Date :
18/01/2018
SURAJ BRICK FILD
29,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:42:41 PM.
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