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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 :
Gurauli
Type Of Transaction
Expenditures
Activity Code
3393576
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2018
Voucher No
FFC/2017-18/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,860
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. :
22081489989
Cheque No :
024434
Cheque Date :
29/03/2018
RAM GANGA BRICK FIELD
50,945
Cheque
Account Type : Bank
Account No. :
22081489989
Cheque No :
024436
Cheque Date :
29/03/2018
RAJAT TEUB COMPANEY
70,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:58:11 AM.
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