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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Maliha Pur
Type Of Transaction
Expenditures
Activity Code
4319686
Scheme Name
4th State Finance Commission
Voucher Date
10/06/2017
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.)
29,280
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. :
50070712854
Cheque No :
044972
Cheque Date :
10/06/2017
AWADHESH MACHINARY STORE
17,000
Cheque
Account Type : Bank
Account No. :
50070712854
Cheque No :
044973
Cheque Date :
14/06/2017
2,880
Cheque
Account Type : Bank
Account No. :
50070712854
Cheque No :
044975
Cheque Date :
28/06/2017
AWADHESH MACHINARY STORE
9,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:34:01 AM.
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