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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 :
Jalalabad
Village Panchayat & Equivalent :
Atara Nishf Tirwa
Type Of Transaction
Expenditures
Activity Code
10741959
Scheme Name
4th State Finance Commission
Voucher Date
03/10/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
58,823
Particulars
Simrapur me Ramnaresh ke makan ke nikat nali nirman.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31876888588
Cheque No :
877799
Cheque Date :
03/10/2018
NEERAJ TRADERS
23,972
Cheque
Account Type : Bank
Account No. :
31876888588
Cheque No :
877798
Cheque Date :
03/10/2018
RAGNI BRICK FIELD
25,401
Cheque
Account Type : Bank
Account No. :
31876888588
Cheque No :
877797
Cheque Date :
03/10/2018
9,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:48:22 AM.
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