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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Type Of Transaction
Expenditures
Activity Code
44979469
Scheme Name
4th State Finance Commission
Voucher Date
05/11/2019
Voucher No
4THSFC/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
798,862
Particulars
materials and wages payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6616000100023195
Cheque No :
048247
Cheque Date :
05/11/2019
MAA VAISHNO CONSTRACTION
684,034
Cheque
Account Type : Bank
Account No. :
6616000100023195
Cheque No :
000463
Cheque Date :
05/11/2019
BM AGB
114,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:27:25 PM.
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