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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Bhakrauli
Type Of Transaction
Expenditures
Activity Code
3683512
Scheme Name
4th State Finance Commission
Voucher Date
20/05/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
57,655
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. :
500494346440
Cheque No :
009321
Cheque Date :
20/05/2017
3,808
Cheque
Account Type : Bank
Account No. :
500494346440
Cheque No :
009322
Cheque Date :
20/05/2017
DEV DEEP TREDARS
32,397
Cheque
Account Type : Bank
Account No. :
500494346440
Cheque No :
009323
Cheque Date :
20/05/2017
SAI TRADING COMPANY
21,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:03:50 AM.
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