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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 :
Malgawan
Type Of Transaction
Expenditures
Activity Code
3839209
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2018
Voucher No
FFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,600
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. :
22081487109
Cheque No :
024110
Cheque Date :
01/03/2018
PRADHAN
26,865
Cheque
Account Type : Bank
Account No. :
22081487109
Cheque No :
024111
Cheque Date :
01/03/2018
AJEET TRADERS
33,635
Cheque
Account Type : Bank
Account No. :
22081487109
Cheque No :
024113
Cheque Date :
01/03/2018
TANVEER CEMENT AJENCY
13,836
Cheque
Account Type : Bank
Account No. :
22081487109
Cheque No :
024114
Cheque Date :
01/03/2018
TANVEER CEMENT AJENCY
80,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:18:40 AM.
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