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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Gudhani
Type Of Transaction
Expenditures
Activity Code
3439991
Scheme Name
4th State Finance Commission
Voucher Date
23/08/2017
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.)
51,110
Particulars
MARAMMAT BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31866213163
Cheque No :
608628
Cheque Date :
23/08/2017
PRAJAPATI MACHINERY STORE
19,910
Cheque
Account Type : Bank
Account No. :
31866213163
Cheque No :
608633
Cheque Date :
23/08/2017
PRAJAPATI MACHINERY STORE
15,600
Cheque
Account Type : Bank
Account No. :
31866213163
Cheque No :
608632
Cheque Date :
23/08/2017
PRAJAPATI MACHINERY STORE
15,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:43:06 AM.
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