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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Tikhwa
Type Of Transaction
Expenditures
Activity Code
13931616
Scheme Name
4th State Finance Commission
Voucher Date
14/01/2019
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
38,630
Particulars
puliya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030193
Cheque No :
541782
Cheque Date :
03/11/2018
Ramswaroop Traders and Suppliers
10,889
Cheque
Account Type : Bank
Account No. :
4591000100030193
Cheque No :
541783
Cheque Date :
03/11/2018
Ramswaroop Traders and Suppliers
22,491
Cheque
Account Type : Bank
Account No. :
4591000100030193
Cheque No :
541784
Cheque Date :
03/11/2018
Labours
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:00:09 AM.
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