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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hasanganj
Village Panchayat & Equivalent :
Shekhpur Bujurg
Type Of Transaction
Expenditures
Activity Code
4806065
Scheme Name
4th State Finance Commission
Voucher Date
05/11/2017
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.)
22,925
Particulars
FOR LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
730110110005046
Cheque No :
020720
Cheque Date :
05/11/2017
Banonisha Pradhan
10,000
Cheque
Account Type : Bank
Account No. :
730110110005046
Cheque No :
020721
Cheque Date :
05/11/2017
Banonisha Pradhan
6,925
Cheque
Account Type : Bank
Account No. :
730110110005046
Cheque No :
000137
Cheque Date :
05/11/2017
Banonisha Pradhan
1,625
Cheque
Account Type : Bank
Account No. :
730110110005046
Cheque No :
049352
Cheque Date :
05/11/2017
Banonisha Pradhan
4,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:10:30 PM.
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