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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Katri Gangpur
Type Of Transaction
Expenditures
Activity Code
7987556
Scheme Name
4th State Finance Commission
Voucher Date
20/10/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
23,250
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760210210000025
Cheque No :
069578
Cheque Date :
20/10/2018
Pradhan
4,500
Cheque
Account Type : Bank
Account No. :
760210210000025
Cheque No :
069569
Cheque Date :
20/10/2018
Pradhan
10,750
Cheque
Account Type : Bank
Account No. :
760210210000025
Cheque No :
069589
Cheque Date :
20/10/2018
Pradhan
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:14:23 PM.
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