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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 :
Haseran
Village Panchayat & Equivalent :
Barauli
Type Of Transaction
Expenditures
Activity Code
4385341
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2018
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
117,005
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. :
6430000100024284
Cheque No :
677849
Cheque Date :
28/03/2018
MAKSUDAN TRADERS
71,065
Cheque
Account Type : Bank
Account No. :
6430000100024284
Cheque No :
677850
Cheque Date :
28/03/2018
D S EET UDYOG
24,990
Cheque
Account Type : Bank
Account No. :
6430000100024284
Cheque No :
040021
Cheque Date :
28/03/2018
1,000
Cheque
Account Type : Bank
Account No. :
6430000100024284
Cheque No :
040022
Cheque Date :
28/03/2018
19,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:04:23 AM.
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