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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Bansramau
Type Of Transaction
Expenditures
Activity Code
8244037
Scheme Name
4th State Finance Commission
Voucher Date
05/06/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
119,274
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
04591000100030184
Cheque No :
103586
Cheque Date :
05/06/2018
17,850
Cheque
Account Type : Bank
Account No. :
04591000100030184
Cheque No :
103588
Cheque Date :
05/06/2018
JAY ASHA INTER PRISE
83,048
Cheque
Account Type : Bank
Account No. :
04591000100030184
Cheque No :
103589
Cheque Date :
05/06/2018
BIHARI JI IEET UDHOG
9,355
Cheque
Account Type : Bank
Account No. :
04591000100030184
Cheque No :
103590
Cheque Date :
05/06/2018
AKASH BUILDING MATERIAL
9,021
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:10:49 AM.
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