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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Umarda
Type Of Transaction
Expenditures
Activity Code
3670936
Scheme Name
Fourteen Finance Commission
Voucher Date
02/01/2018
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,650
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. :
50070714590
Cheque No :
045746
Cheque Date :
02/01/2018
6,720
Cheque
Account Type : Bank
Account No. :
50070714590
Cheque No :
045747
Cheque Date :
02/01/2018
2,870
Cheque
Account Type : Bank
Account No. :
50070714590
Cheque No :
045748
Cheque Date :
02/01/2018
DEEP TREDER
64,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:43:43 AM.
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