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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Bahsuia
Type Of Transaction
Expenditures
Activity Code
10630362
Scheme Name
4th State Finance Commission
Voucher Date
19/01/2018
Voucher No
4THSFC/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
40,700
Particulars
MATERIAL PURCHASE AND LABOUR PAAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50049440909
Cheque No :
025312
Cheque Date :
19/01/2018
NEW KISAAN MACHINERY STORE
20,220
Cheque
Account Type : Bank
Account No. :
50049440909
Cheque No :
025313
Cheque Date :
19/01/2018
10,000
Cheque
Account Type : Bank
Account No. :
50049440909
Cheque No :
025314
Cheque Date :
19/01/2018
10,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:03:49 AM.
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