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 :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Satshar
Type Of Transaction
Expenditures
Activity Code
3634488
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,191
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. :
50071039147
Cheque No :
033350
Cheque Date :
10/07/2017
1,690
Cheque
Account Type : Bank
Account No. :
50071039147
Cheque No :
033353
Cheque Date :
15/07/2017
DEVKI EET UDYOG
8,561
Cheque
Account Type : Bank
Account No. :
50071039147
Cheque No :
033355
Cheque Date :
15/07/2017
ANSH TRADING COMPANY
1,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:46:36 PM.
×