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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 :
Kinaura
Type Of Transaction
Expenditures
Activity Code
5029048
Scheme Name
4th State Finance Commission
Voucher Date
12/12/2017
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
51,683
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. :
50070718969
Cheque No :
041954
Cheque Date :
12/12/2017
MS OMI EENT AND TILES UDYOG
10,037
Cheque
Account Type : Bank
Account No. :
50070718969
Cheque No :
041955
Cheque Date :
12/12/2017
BABA VISHAYNATH BRICK FIELD
23,071
Cheque
Account Type : Bank
Account No. :
50070718969
Cheque No :
041957
Cheque Date :
12/12/2017
18,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:03:02 PM.
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