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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Tilsara
Type Of Transaction
Expenditures
Activity Code
5029145
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2018
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.)
41,111
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. :
50049385492
Cheque No :
052602
Cheque Date :
21/03/2018
AWADHESH MACHINERY STORE
20,883
Cheque
Account Type : Bank
Account No. :
50049385492
Cheque No :
052606
Cheque Date :
22/03/2018
10,000
Cheque
Account Type : Bank
Account No. :
50049385492
Cheque No :
052607
Cheque Date :
22/03/2018
10,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:51:50 AM.
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