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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 :
Ratnapursaraia
Type Of Transaction
Expenditures
Activity Code
4501197
Scheme Name
4th State Finance Commission
Voucher Date
15/06/2017
Voucher No
4THSFC/2017-18/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
42,380
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. :
22557437001
Cheque No :
009257
Cheque Date :
15/06/2017
RAJAT TUBE COMPANY
18,550
Cheque
Account Type : Bank
Account No. :
22557437001
Cheque No :
009258
Cheque Date :
17/06/2017
4,500
Cheque
Account Type : Bank
Account No. :
22557437001
Cheque No :
009259
Cheque Date :
28/06/2017
RAJAT TUBE COMPANY
19,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:32:10 PM.
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