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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Saunshari
Type Of Transaction
Expenditures
Activity Code
8338360
Scheme Name
4th State Finance Commission
Voucher Date
15/09/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
46,172
Particulars
MATERIAL PURCHASE AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030537
Cheque No :
500988
Cheque Date :
15/09/2018
OM BUILDING MATERIAL
7,524
Cheque
Account Type : Bank
Account No. :
4591000100030537
Cheque No :
500989
Cheque Date :
15/09/2018
SURAJ BRICKS FIELD
8,248
Cheque
Account Type : Bank
Account No. :
4591000100030537
Cheque No :
500990
Cheque Date :
15/09/2018
SHAURYA TRADERS
21,650
Cheque
Account Type : Bank
Account No. :
4591000100030537
Cheque No :
500991
Cheque Date :
15/09/2018
8,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:03:31 PM.
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