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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Satoura
Type Of Transaction
Expenditures
Activity Code
4154302
Scheme Name
4th State Finance Commission
Voucher Date
02/09/2017
Voucher No
4THSFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
64,400
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. :
4591000100030263
Cheque No :
951757
Cheque Date :
02/09/2017
INDIA PIPE HOUSE
46,000
Cheque
Account Type : Bank
Account No. :
4591000100030263
Cheque No :
951759
Cheque Date :
08/09/2017
INDIA PIPE HOUSE
18,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:09:14 PM.
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