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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Siyarmau
Type Of Transaction
Expenditures
Activity Code
3009088
Scheme Name
4th State Finance Commission
Voucher Date
22/05/2017
Voucher No
4THSFC/2017-18/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
152,420
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 :
348722
Cheque Date :
22/05/2017
SAFARUDDIN TRADERS
69,168
Cheque
Account Type : Bank
Account No. :
31865600345
Cheque No :
348723
Cheque Date :
22/05/2017
S R BRICK FIELD
20,300
Cheque
Account Type : Bank
Account No. :
31865600345
Cheque No :
348724
Cheque Date :
22/05/2017
38,802
Cheque
Account Type : Bank
Account No. :
31865600345
Cheque No :
348725
Cheque Date :
22/05/2017
24,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:45:51 AM.
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