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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Haseran
Village Panchayat & Equivalent :
Gopal Pur
Type Of Transaction
Expenditures
Activity Code
3487391
Scheme Name
4th State Finance Commission
Voucher Date
04/02/2018
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
41,238
Particulars
LEKHAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6430000100024239
Cheque No :
866793
Cheque Date :
04/02/2018
VIVEK KUMAR
10,260
Cheque
Account Type : Bank
Account No. :
6430000100024239
Cheque No :
866782
Cheque Date :
12/02/2018
SHIV KUMAR
10,000
Cheque
Account Type : Bank
Account No. :
6430000100024239
Cheque No :
866748
Cheque Date :
04/02/2018
VIVEK KUMAR
12,200
Cheque
Account Type : Bank
Account No. :
6430000100024239
Cheque No :
866781
Cheque Date :
20/02/2018
VIVEK KUMAR
8,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:14:41 AM.
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