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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Thatia
Type Of Transaction
Expenditures
Activity Code
3398170
Scheme Name
Fourteen Finance Commission
Voucher Date
23/08/2017
Voucher No
FFC/2017-18/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
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. :
050049433301
Cheque No :
050023
Cheque Date :
23/08/2017
12,000
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
050022
Cheque Date :
23/08/2017
24,000
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
050018
Cheque Date :
23/08/2017
32,000
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
050019
Cheque Date :
24/08/2017
32,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:11:00 AM.
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