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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
7298743
Scheme Name
4th State Finance Commission
Voucher Date
29/08/2018
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,050
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 :
223454
Cheque Date :
29/08/2018
JAY ASHA INTER PARESE
10,800
Cheque
Account Type : Bank
Account No. :
4591000100030069
Cheque No :
223455
Cheque Date :
29/08/2018
shyam murari
325
Cheque
Account Type : Bank
Account No. :
4591000100030069
Cheque No :
223456
Cheque Date :
29/08/2018
shyam murari
1,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:19:18 PM.
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