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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Disarapur
Type Of Transaction
Expenditures
Activity Code
3893537
Scheme Name
4th State Finance Commission
Voucher Date
01/12/2017
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.)
20,300
Particulars
PRASHASNIK WAYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50070714158
Cheque No :
050988
Cheque Date :
01/12/2017
12,800
Cheque
Account Type : Bank
Account No. :
50070714158
Cheque No :
050992
Cheque Date :
03/12/2017
2,500
Cheque
Account Type : Bank
Account No. :
50070714158
Cheque No :
050989
Cheque Date :
20/12/2017
3,000
Cheque
Account Type : Bank
Account No. :
50070714158
Cheque No :
050990
Cheque Date :
31/12/2017
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:55:27 AM.
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