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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
3049488
Scheme Name
4th State Finance Commission
Voucher Date
04/10/2017
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
63,219
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 :
654799
Cheque Date :
04/10/2017
PRADHAN
11,500
Cheque
Account Type : Bank
Account No. :
4591000100030412
Cheque No :
654800
Cheque Date :
04/10/2017
shree balaji traders
23,192
Cheque
Account Type : Bank
Account No. :
4591000100030412
Cheque No :
654801
Cheque Date :
04/10/2017
MS JAY ASHA INTERPRISES
16,755
Cheque
Account Type : Bank
Account No. :
4591000100030412
Cheque No :
654806
Cheque Date :
04/10/2017
KAMAL BRICK FEILD
11,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:20:49 PM.
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