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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 :
Thatia
Type Of Transaction
Expenditures
Activity Code
3398157
Scheme Name
4th State Finance Commission
Voucher Date
13/06/2017
Voucher No
4THSFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
121,152
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. :
050049433301
Cheque No :
031681
Cheque Date :
13/06/2017
AWASTHI INT UDYOG
39,280
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
049478
Cheque Date :
27/06/2017
bhadoriya tradars
33,480
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
031694
Cheque Date :
27/06/2017
20,000
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
031683
Cheque Date :
14/06/2017
28,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:10:07 AM.
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