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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 :
Liluiya
Type Of Transaction
Expenditures
Activity Code
3976979
Scheme Name
4th State Finance Commission
Voucher Date
02/02/2018
Voucher No
4THSFC/2017-18/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
50,100
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. :
50070714919
Cheque No :
025644
Cheque Date :
02/02/2018
5,000
Cheque
Account Type : Bank
Account No. :
50070714919
Cheque No :
025647
Cheque Date :
04/02/2018
AJEET TRADERS
19,200
Cheque
Account Type : Bank
Account No. :
50070714919
Cheque No :
025648
Cheque Date :
04/02/2018
AJEET TRADERS
19,500
Cheque
Account Type : Bank
Account No. :
50070714919
Cheque No :
025649
Cheque Date :
04/02/2018
6,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:46:51 PM.
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