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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 :
Firozpur
Type Of Transaction
Expenditures
Activity Code
4296402
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2018
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.)
76,041
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. :
050049443354
Cheque No :
046949
Cheque Date :
05/03/2018
AAKASH BRICKS FIELD
20,449
Cheque
Account Type : Bank
Account No. :
050049443354
Cheque No :
046950
Cheque Date :
05/03/2018
KAMLA TRADERS
13,547
Cheque
Account Type : Bank
Account No. :
050049443354
Cheque No :
046951
Cheque Date :
05/03/2018
D K KANKAREET UDYOG
42,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:34:55 AM.
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