eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Roora
Type Of Transaction
Expenditures
Activity Code
4368013
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2018
Voucher No
FFC/2017-18/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,547
Particulars
MATERIAL AND LEWAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22081487143
Cheque No :
024371
Cheque Date :
18/02/2018
KAMRUL HASAN
23,430
Cheque
Account Type : Bank
Account No. :
22081487143
Cheque No :
024372
Cheque Date :
18/02/2018
ATUL TRADERS
29,164
Cheque
Account Type : Bank
Account No. :
22081487143
Cheque No :
024373
Cheque Date :
18/02/2018
AYESHA BRICK FIELD
40,471
Cheque
Account Type : Bank
Account No. :
22081487143
Cheque No :
024374
Cheque Date :
18/02/2018
AYESHA BRICK FIELD
35,196
Cheque
Account Type : Bank
Account No. :
22081487143
Cheque No :
024375
Cheque Date :
18/02/2018
SHAIBE ALAM
5,286
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:01:58 AM.
×