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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 :
Khiriya
Type Of Transaction
Expenditures
Activity Code
4286296
Scheme Name
4th State Finance Commission
Voucher Date
16/03/2018
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
110,335
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. :
6430000100024248
Cheque No :
405053
Cheque Date :
16/03/2018
D K CONCRETE UDHYOG
84,960
Cheque
Account Type : Bank
Account No. :
6430000100024248
Cheque No :
405056
Cheque Date :
23/03/2018
11,375
Cheque
Account Type : Bank
Account No. :
6430000100024248
Cheque No :
405065
Cheque Date :
27/03/2018
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:06:11 PM.
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