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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Ahamadpur Rauni
Type Of Transaction
Expenditures
Activity Code
8759026
Scheme Name
4th State Finance Commission
Voucher Date
15/01/2019
Voucher No
4THSFC/2018-19/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
40,720
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. :
4591000100030421
Cheque No :
841687
Cheque Date :
15/01/2019
AYASHA BRICK FIELD
6,992
Cheque
Account Type : Bank
Account No. :
4591000100030421
Cheque No :
841688
Cheque Date :
15/01/2019
AYESA BRICK FIELD
21,063
Cheque
Account Type : Bank
Account No. :
4591000100030421
Cheque No :
841689
Cheque Date :
15/01/2019
SHEKH TRADERS
5,665
Cheque
Account Type : Bank
Account No. :
4591000100030421
Cheque No :
841690
Cheque Date :
15/01/2019
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:53:13 AM.
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