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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Daultabad
Type Of Transaction
Expenditures
Activity Code
3827186
Scheme Name
4th State Finance Commission
Voucher Date
05/06/2017
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.)
257,500
Particulars
MATERIAL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003763
Cheque No :
047479
Cheque Date :
05/06/2017
krashina inter prises
128,750
Cheque
Account Type : Bank
Account No. :
760710110003763
Cheque No :
047480
Cheque Date :
05/06/2017
krashina inter prises
128,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:24:18 PM.
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