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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 :
Liluiya
Type Of Transaction
Expenditures
Activity Code
6002101
Scheme Name
Fourteen Finance Commission
Voucher Date
04/03/2018
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,810
Particulars
MATERIAL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50070714919
Cheque No :
030261
Cheque Date :
04/03/2018
ANKAKSHA BIRC FEILD
10,700
Cheque
Account Type : Bank
Account No. :
50070714919
Cheque No :
030262
Cheque Date :
04/03/2018
AANSH TREDING COMPANY
12,500
Cheque
Account Type : Bank
Account No. :
50070714919
Cheque No :
030263
Cheque Date :
04/03/2018
2,200
Cheque
Account Type : Bank
Account No. :
50070714919
Cheque No :
030264
Cheque Date :
04/03/2018
6,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:56:57 AM.
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