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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Mishripur
Type Of Transaction
Expenditures
Activity Code
13505638
Scheme Name
4th State Finance Commission
Voucher Date
20/03/2019
Voucher No
4THSFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
53,047
Particulars
MATERIALS AND LABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760210210000023
Cheque No :
091578
Cheque Date :
20/03/2019
OMPRAKASH KAMAL KUMAR
22,175
Cheque
Account Type : Bank
Account No. :
760210210000023
Cheque No :
091579
Cheque Date :
20/03/2019
NEW SAVITRI BRICK FIELD
17,797
Cheque
Account Type : Bank
Account No. :
760210210000023
Cheque No :
091580
Cheque Date :
20/03/2019
8,575
Cheque
Account Type : Bank
Account No. :
760210210000023
Cheque No :
091576
Cheque Date :
20/03/2019
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:08:33 AM.
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