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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Gagemau
Type Of Transaction
Expenditures
Activity Code
7710681
Scheme Name
4th State Finance Commission
Voucher Date
07/12/2018
Voucher No
4THSFC/2018-19/P/2
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.)
65,643
Particulars
nali nirman balram to yaskaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030078
Cheque No :
643904
Cheque Date :
07/12/2018
JAISHANKAR BUILDING MATERIAL
45,239
Cheque
Account Type : Bank
Account No. :
4591000100030078
Cheque No :
643912
Cheque Date :
07/12/2018
GANGA BRICK FIELD
20,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:55:08 AM.
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