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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 :
Kanouli
Type Of Transaction
Expenditures
Activity Code
4421207
Scheme Name
4th State Finance Commission
Voucher Date
21/02/2018
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
45,405
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. :
50070835071
Cheque No :
015006
Cheque Date :
21/02/2018
AJEET TRADERS TIRWA
19,500
Cheque
Account Type : Bank
Account No. :
50070835071
Cheque No :
015007
Cheque Date :
24/02/2018
AJEET TRADERS TIRWA
16,500
Cheque
Account Type : Bank
Account No. :
50070835071
Cheque No :
015008
Cheque Date :
26/02/2018
4,950
Cheque
Account Type : Bank
Account No. :
50070835071
Cheque No :
015009
Cheque Date :
26/02/2018
4,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:13:37 PM.
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