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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 :
Satoura
Type Of Transaction
Expenditures
Activity Code
7748607
Scheme Name
4th State Finance Commission
Voucher Date
13/08/2018
Voucher No
4THSFC/2018-19/P/3
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.)
8,856
Particulars
cross nirman ramratan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030263
Cheque No :
835644
Cheque Date :
13/08/2018
AMAN BRICK FIELD
2,366
Cheque
Account Type : Bank
Account No. :
4591000100030263
Cheque No :
835645
Cheque Date :
13/08/2018
MAJDURI
1,400
Cheque
Account Type : Bank
Account No. :
4591000100030263
Cheque No :
835643
Cheque Date :
13/08/2018
5,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:59:12 AM.
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