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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 :
Sakari Khurd
Type Of Transaction
Expenditures
Activity Code
10790851
Scheme Name
4th State Finance Commission
Voucher Date
24/08/2018
Voucher No
4THSFC/2018-19/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
199,748
Particulars
MATERIYAL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
04591000100029744
Cheque No :
154026
Cheque Date :
24/08/2018
pradhan
25,200
Cheque
Account Type : Bank
Account No. :
04591000100029744
Cheque No :
154027
Cheque Date :
24/08/2018
ram swaroop traders
62,615
Cheque
Account Type : Bank
Account No. :
04591000100029744
Cheque No :
154028
Cheque Date :
24/08/2018
95,760
Cheque
Account Type : Bank
Account No. :
04591000100029744
Cheque No :
154029
Cheque Date :
24/08/2018
ram swaroop traders
16,173
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:27:42 PM.
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