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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Umarda
Type Of Transaction
Expenditures
Activity Code
3670927
Scheme Name
4th State Finance Commission
Voucher Date
14/01/2018
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
38,570
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. :
50070714590
Cheque No :
045780
Cheque Date :
14/01/2018
NEW GUPTA MACHINERY STORE
16,020
Cheque
Account Type : Bank
Account No. :
50070714590
Cheque No :
045781
Cheque Date :
14/01/2018
DEEP TREDER
3,600
Cheque
Account Type : Bank
Account No. :
50070714590
Cheque No :
045782
Cheque Date :
14/01/2018
18,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:19:25 PM.
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