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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 :
Hareipur
Type Of Transaction
Expenditures
Activity Code
4060383
Scheme Name
4th State Finance Commission
Voucher Date
04/05/2017
Voucher No
4THSFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
40,000
Particulars
MATERIAL PURCHASE AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50049436244
Cheque No :
037567
Cheque Date :
04/05/2017
5,000
Cheque
Account Type : Bank
Account No. :
50049436244
Cheque No :
037573
Cheque Date :
24/05/2017
20,000
Cheque
Account Type : Bank
Account No. :
50049436244
Cheque No :
037575
Cheque Date :
29/05/2017
5,000
Cheque
Account Type : Bank
Account No. :
50049436244
Cheque No :
037576
Cheque Date :
31/05/2017
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:16:27 AM.
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