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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Nunari
Type Of Transaction
Expenditures
Activity Code
4297712
Scheme Name
Fourteen Finance Commission
Voucher Date
08/05/2017
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.)
158,329
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. :
50048271167
Cheque No :
039362
Cheque Date :
08/05/2017
9,575
Cheque
Account Type : Bank
Account No. :
50048271167
Cheque No :
039359
Cheque Date :
08/05/2017
GANGA BRICK FIELD
45,029
Cheque
Account Type : Bank
Account No. :
50048271167
Cheque No :
039360
Cheque Date :
08/05/2017
8,400
Cheque
Account Type : Bank
Account No. :
50048271167
Cheque No :
039361
Cheque Date :
08/05/2017
AMIT TRADING COMPANY
95,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:13:51 AM.
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