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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 :
Simaria
Type Of Transaction
Expenditures
Activity Code
4258755
Scheme Name
Fourteen Finance Commission
Voucher Date
02/09/2017
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.)
43,467
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. :
50070833801
Cheque No :
016856
Cheque Date :
02/09/2017
GAYATRI INT UDYOG
11,300
Cheque
Account Type : Bank
Account No. :
50070833801
Cheque No :
016857
Cheque Date :
02/09/2017
9,776
Cheque
Account Type : Bank
Account No. :
50070833801
Cheque No :
016858
Cheque Date :
02/09/2017
5,141
Cheque
Account Type : Bank
Account No. :
50070833801
Cheque No :
016859
Cheque Date :
02/09/2017
17,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:13:13 PM.
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