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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Chaura Chandpur Bangar
Type Of Transaction
Expenditures
Activity Code
7298722
Scheme Name
4th State Finance Commission
Voucher Date
29/08/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
30,916
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030069
Cheque No :
223450
Cheque Date :
29/08/2018
BALAB JI INTER PRISE
1,900
Cheque
Account Type : Bank
Account No. :
4591000100030069
Cheque No :
223451
Cheque Date :
29/08/2018
KATIYAR BRICK FIELD
2,598
Cheque
Account Type : Bank
Account No. :
4591000100030069
Cheque No :
223452
Cheque Date :
29/08/2018
JAY ASHA INTER PARESE
21,168
Cheque
Account Type : Bank
Account No. :
4591000100030069
Cheque No :
223453
Cheque Date :
29/08/2018
shyam murari
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:25:20 AM.
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