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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 :
Jalalabad
Village Panchayat & Equivalent :
Jasaura
Type Of Transaction
Expenditures
Activity Code
3180004
Scheme Name
4th State Finance Commission
Voucher Date
08/03/2018
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
16,250
Particulars
PRAKASHAN AND THELE MARAMMAT KARYA AND NEW PURCHASES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
031856453605
Cheque No :
302417
Cheque Date :
08/03/2018
UNITED BHARAT
2,150
Cheque
Account Type : Bank
Account No. :
031856453605
Cheque No :
302383
Cheque Date :
08/03/2018
11,500
Cheque
Account Type : Bank
Account No. :
031856453605
Cheque No :
302370
Cheque Date :
08/03/2018
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:47:08 AM.
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