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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 :
Tirhiapur
Type Of Transaction
Expenditures
Activity Code
14496370
Scheme Name
4th State Finance Commission
Voucher Date
11/09/2018
Voucher No
4THSFC/2018-19/P/14
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
101,400
Particulars
model toilet ps tidiyapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030500
Cheque No :
312353
Cheque Date :
11/09/2018
VIKASH TRADING COMPANY
10,160
Cheque
Account Type : Bank
Account No. :
4591000100030500
Cheque No :
312354
Cheque Date :
11/09/2018
AHAMAD BRICK FIELD
36,400
Cheque
Account Type : Bank
Account No. :
4591000100030500
Cheque No :
312355
Cheque Date :
11/09/2018
VIKASH TRADING COMPANY
41,000
Cheque
Account Type : Bank
Account No. :
4591000100030500
Cheque No :
312356
Cheque Date :
11/09/2018
INDIA PIPE HOUSE
13,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:55:47 PM.
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