eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Manimau
Type Of Transaction
Expenditures
Activity Code
3049485
Scheme Name
4th State Finance Commission
Voucher Date
04/10/2017
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
48,820
Particulars
materiel and labory
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030412
Cheque No :
654803
Cheque Date :
04/10/2017
PRADHAN
10,000
Cheque
Account Type : Bank
Account No. :
4591000100030412
Cheque No :
654804
Cheque Date :
04/10/2017
shree balaji traders
6,970
Cheque
Account Type : Bank
Account No. :
4591000100030412
Cheque No :
654805
Cheque Date :
04/10/2017
MS JAY ASHA INTERPRISES
22,350
Cheque
Account Type : Bank
Account No. :
4591000100030412
Cheque No :
654802
Cheque Date :
04/10/2017
KAMAL BRICK FEILD
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:29:44 PM.
×