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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Bhunna
Type Of Transaction
Expenditures
Activity Code
3616238
Scheme Name
4th State Finance Commission
Voucher Date
13/02/2018
Voucher No
4THSFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
86,800
Particulars
Handpump material and lewar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50049436958
Cheque No :
042970
Cheque Date :
13/02/2018
AKEEL
6,150
Cheque
Account Type : Bank
Account No. :
50049436958
Cheque No :
042971
Cheque Date :
13/02/2018
AJEET TRADERS
59,550
Cheque
Account Type : Bank
Account No. :
50049436958
Cheque No :
042974
Cheque Date :
14/02/2018
JAYPAL
5,100
Cheque
Account Type : Bank
Account No. :
50049436958
Cheque No :
042966
Cheque Date :
13/02/2018
RAMESH KUMAR
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:17:18 AM.
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