eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Atara Nishf Tirwa
Type Of Transaction
Expenditures
Activity Code
17428571
Scheme Name
4th State Finance Commission
Voucher Date
26/11/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
180,000
Particulars
Dustbin Fixation in Kachpurwa, Jasnipurwa and Simrapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31876888588
Cheque No :
877879
Cheque Date :
27/11/2018
A A R TREADERS
40,500
Cheque
Account Type : Bank
Account No. :
31876888588
Cheque No :
877880
Cheque Date :
26/11/2018
A A R TREADERS
49,500
Cheque
Account Type : Bank
Account No. :
31876888588
Cheque No :
877882
Cheque Date :
26/11/2018
A A R TREADERS
36,000
Cheque
Account Type : Bank
Account No. :
31876888588
Cheque No :
877877
Cheque Date :
26/11/2018
A A R TREADERS
54,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:03:40 PM.
×