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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 :
Thatia
Type Of Transaction
Expenditures
Activity Code
3398224
Scheme Name
4th State Finance Commission
Voucher Date
10/07/2017
Voucher No
4THSFC/2017-18/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
75,000
Particulars
SAFAI WAYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
049995
Cheque Date :
10/07/2017
20,000
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
031698
Cheque Date :
12/07/2017
AWASTHI INT UDYOG
20,000
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
050004
Cheque Date :
14/07/2017
15,000
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
050007
Cheque Date :
18/07/2017
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:55:46 AM.
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