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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Shehpur
Type Of Transaction
Expenditures
Activity Code
9904823
Scheme Name
4th State Finance Commission
Voucher Date
01/10/2018
Voucher No
4THSFC/2018-19/P/12
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.)
56,962
Particulars
interlacking labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
030272
Cheque No :
963909
Cheque Date :
01/10/2018
8,296
Cheque
Account Type : Bank
Account No. :
030272
Cheque No :
963910
Cheque Date :
01/10/2018
GANGA BRICKS FIELD
7,816
Cheque
Account Type : Bank
Account No. :
030272
Cheque No :
963911
Cheque Date :
01/10/2018
MAJDURI
10,850
Cheque
Account Type : Bank
Account No. :
030272
Cheque No :
963889
Cheque Date :
01/10/2018
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:47:09 PM.
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