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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 :
Kannauj
Village Panchayat & Equivalent :
Daipur
Type Of Transaction
Expenditures
Activity Code
8681233
Scheme Name
4th State Finance Commission
Voucher Date
20/03/2019
Voucher No
4THSFC/2018-19/P/7
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.)
37,610
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100029799
Cheque No :
961422
Cheque Date :
20/03/2019
pradhan
7,350
Cheque
Account Type : Bank
Account No. :
4591000100029799
Cheque No :
961423
Cheque Date :
20/03/2019
Amar Brick Field
12,253
Cheque
Account Type : Bank
Account No. :
4591000100029799
Cheque No :
961424
Cheque Date :
20/03/2019
Balaji Hardware
7,927
Cheque
Account Type : Bank
Account No. :
4591000100029799
Cheque No :
961425
Cheque Date :
20/03/2019
Jai Asha Enterprises
10,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:47:29 PM.
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