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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Roora
Type Of Transaction
Expenditures
Activity Code
4367993
Scheme Name
4th State Finance Commission
Voucher Date
07/07/2017
Voucher No
4THSFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
45,540
Particulars
HANDPUMP MATERIAL AND LEWAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22081487143
Cheque No :
001293
Cheque Date :
07/07/2017
abdhesh machine store
18,340
Cheque
Account Type : Bank
Account No. :
22081487143
Cheque No :
001295
Cheque Date :
07/07/2017
abdhesh machine store
19,200
Cheque
Account Type : Bank
Account No. :
22081487143
Cheque No :
001296
Cheque Date :
07/07/2017
RAHIL JAMA
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:30:54 AM.
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