eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
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
16/03/2018
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,026
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 :
024572
Cheque Date :
16/03/2018
SRI BALA JI TAYALS
74,793
Cheque
Account Type : Bank
Account No. :
50070840070
Cheque No :
024573
Cheque Date :
16/03/2018
SYAM BABU
20,000
Cheque
Account Type : Bank
Account No. :
50070840070
Cheque No :
024574
Cheque Date :
16/03/2018
PUSHPANAND
12,460
Cheque
Account Type : Bank
Account No. :
50070840070
Cheque No :
024568
Cheque Date :
16/03/2018
WISHWANATH SINGH
10,773
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:04:17 AM.
×