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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 :
Nasrapur
Type Of Transaction
Expenditures
Activity Code
8979699
Scheme Name
4th State Finance Commission
Voucher Date
09/03/2019
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
11,265
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030050
Cheque No :
933374
Cheque Date :
09/03/2019
MAJDURI
6,400
Cheque
Account Type : Bank
Account No. :
4591000100030050
Cheque No :
933376
Cheque Date :
09/03/2019
K N IRON STORE
865
Cheque
Account Type : Bank
Account No. :
4591000100030050
Cheque No :
933396
Cheque Date :
09/03/2019
K N IRON STORE
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:42:27 PM.
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