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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 :
Parsaramau
Type Of Transaction
Expenditures
Activity Code
3708260
Scheme Name
4th State Finance Commission
Voucher Date
05/12/2017
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.)
33,250
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. :
50070880818
Cheque No :
023360
Cheque Date :
05/12/2017
M R COMPANY
17,000
Cheque
Account Type : Bank
Account No. :
50070880818
Cheque No :
023361
Cheque Date :
05/12/2017
M R COMPANY
16,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:38:12 AM.
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