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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Shehpur
Type Of Transaction
Expenditures
Activity Code
9904826
Scheme Name
4th State Finance Commission
Voucher Date
18/02/2019
Voucher No
4THSFC/2018-19/P/21
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.)
81,995
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 :
942950
Cheque Date :
18/02/2019
6,900
Cheque
Account Type : Bank
Account No. :
030272
Cheque No :
941952
Cheque Date :
18/02/2019
GANGA BRICKS FIELD
4,170
Cheque
Account Type : Bank
Account No. :
030272
Cheque No :
941953
Cheque Date :
18/02/2019
59,200
Cheque
Account Type : Bank
Account No. :
030272
Cheque No :
941954
Cheque Date :
18/02/2019
MAJDURI
11,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:13:17 AM.
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