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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 :
Devdhara Pur
Type Of Transaction
Expenditures
Activity Code
13513023
Scheme Name
4th State Finance Commission
Voucher Date
03/03/2019
Voucher No
4THSFC/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
39,110
Particulars
handpump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760210210000030
Cheque No :
092783
Cheque Date :
03/03/2019
KHALID CONTRACTOR
10,485
Cheque
Account Type : Bank
Account No. :
760210210000030
Cheque No :
092784
Cheque Date :
03/03/2019
ANEESH MACHINERY
11,000
Cheque
Account Type : Bank
Account No. :
760210210000030
Cheque No :
092785
Cheque Date :
03/03/2019
KHALID CONTRACTOR
17,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:48:12 PM.
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