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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 :
Phulwari
Type Of Transaction
Expenditures
Activity Code
4073310
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2018
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,269
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. :
50070833404
Cheque No :
002979
Cheque Date :
28/03/2018
atul treders
21,266
Cheque
Account Type : Bank
Account No. :
50070833404
Cheque No :
030380
Cheque Date :
28/03/2018
SURAJ BRICK FIELD
21,433
Cheque
Account Type : Bank
Account No. :
50070833404
Cheque No :
002981
Cheque Date :
28/03/2018
RAZAT TUBE CO
50,370
Cheque
Account Type : Bank
Account No. :
50070833404
Cheque No :
030382
Cheque Date :
28/03/2018
GRAM PRDHAN PHULWARI
20,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:49:22 AM.
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