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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Sakhauli
Type Of Transaction
Expenditures
Activity Code
3599271
Scheme Name
Fourteen Finance Commission
Voucher Date
14/09/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,000
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. :
50070712355
Cheque No :
037264
Cheque Date :
14/09/2017
RAJAT TUBE COMPANY
40,000
Cheque
Account Type : Bank
Account No. :
50070712355
Cheque No :
037265
Cheque Date :
14/09/2017
RAJAT TUBE COMPANY
30,000
Cheque
Account Type : Bank
Account No. :
50070712355
Cheque No :
037266
Cheque Date :
14/09/2017
RAJAT TUBE COMPANY
40,000
Cheque
Account Type : Bank
Account No. :
50070712355
Cheque No :
037267
Cheque Date :
14/09/2017
RAJAT TUBE COMPANY
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:42:38 AM.
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