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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 :
Kannauj
Village Panchayat & Equivalent :
Bhidasin
Type Of Transaction
Expenditures
Activity Code
7361162
Scheme Name
4th State Finance Commission
Voucher Date
02/11/2018
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
42,450
Particulars
MATERIAL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030096
Cheque No :
787314
Cheque Date :
02/11/2018
9,650
Cheque
Account Type : Bank
Account No. :
4591000100030096
Cheque No :
787315
Cheque Date :
02/11/2018
KRISHNA IEET BHATTA
11,400
Cheque
Account Type : Bank
Account No. :
4591000100030096
Cheque No :
787216
Cheque Date :
02/11/2018
SHAURAY TREDARS
16,500
Cheque
Account Type : Bank
Account No. :
4591000100030096
Cheque No :
787317
Cheque Date :
02/11/2018
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:13:06 PM.
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