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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Katri Gangpur
Type Of Transaction
Expenditures
Activity Code
7987587
Scheme Name
4th State Finance Commission
Voucher Date
25/05/2018
Voucher No
4THSFC/2018-19/P/6
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.)
32,240
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 :
058246
Cheque Date :
25/05/2018
Super Traders
9,706
Cheque
Account Type : Bank
Account No. :
760210210000025
Cheque No :
058247
Cheque Date :
25/05/2018
7,534
Cheque
Account Type : Bank
Account No. :
760210210000025
Cheque No :
058241
Cheque Date :
25/05/2018
Pradhan
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:58:15 PM.
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