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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 :
Jalalabad
Village Panchayat & Equivalent :
Jalalabad
Type Of Transaction
Expenditures
Activity Code
9520759
Scheme Name
4th State Finance Commission
Voucher Date
14/03/2019
Voucher No
4THSFC/2018-19/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
92,841
Particulars
MATERIAL PURCHASE AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31870047505
Cheque No :
635969
Cheque Date :
14/03/2019
MS AFTAB TRADERS
31,098
Cheque
Account Type : Bank
Account No. :
31870047505
Cheque No :
635970
Cheque Date :
14/03/2019
MS AFTAB TRADERS
37,031
Cheque
Account Type : Bank
Account No. :
31870047505
Cheque No :
635971
Cheque Date :
14/03/2019
MS SR BRICK FIELD
9,837
Cheque
Account Type : Bank
Account No. :
31870047505
Cheque No :
635972
Cheque Date :
14/03/2019
14,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:57:14 PM.
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