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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 :
Jalalabad
Village Panchayat & Equivalent :
Siyarmau
Type Of Transaction
Expenditures
Activity Code
3009076
Scheme Name
4th State Finance Commission
Voucher Date
22/02/2018
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.)
134,647
Particulars
MATERIAL PURCHASE AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31865600345
Cheque No :
348756
Cheque Date :
22/02/2018
SAFARUDDIN TRADERS
71,738
Cheque
Account Type : Bank
Account No. :
31865600345
Cheque No :
348757
Cheque Date :
22/02/2018
S R BRICK FIELD
37,534
Cheque
Account Type : Bank
Account No. :
31865600345
Cheque No :
348758
Cheque Date :
22/02/2018
8,750
Cheque
Account Type : Bank
Account No. :
31865600345
Cheque No :
348759
Cheque Date :
22/02/2018
16,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:23:09 PM.
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