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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Bisandhua
Type Of Transaction
Expenditures
Activity Code
9048202
Scheme Name
4th State Finance Commission
Voucher Date
12/12/2017
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
17,875
Particulars
Karyojna, Workwise report and slogan painting work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31878958522
Cheque No :
407961
Cheque Date :
11/09/2017
2,080
Cheque
Account Type : Bank
Account No. :
31878958522
Cheque No :
407972
Cheque Date :
06/11/2017
12,015
Cheque
Account Type : Bank
Account No. :
31878958522
Cheque No :
407979
Cheque Date :
12/12/2017
3,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:15:11 AM.
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