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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 :
Haseran
Village Panchayat & Equivalent :
Ban Gawan
Type Of Transaction
Expenditures
Activity Code
8923344
Scheme Name
4th State Finance Commission
Voucher Date
22/10/2018
Voucher No
4THSFC/2018-19/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
62,414
Particulars
MATERIALS AND LABOR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6430000100024257
Cheque No :
561473
Cheque Date :
22/10/2018
R K TRADERS HASERAN KANNAUJ
28,016
Cheque
Account Type : Bank
Account No. :
6430000100024257
Cheque No :
561474
Cheque Date :
22/10/2018
R K TRADERS HASERAN KANNAUJ
34,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:20:28 PM.
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