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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Raugaon
Type Of Transaction
Expenditures
Activity Code
4784880
Scheme Name
4th State Finance Commission
Voucher Date
23/04/2018
Voucher No
4THSFC/2018-19/P/5
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.)
111,847
Particulars
MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006843
Cheque No :
000351
Cheque Date :
23/04/2018
SUDEEP BROTHER
32,052
Cheque
Account Type : Bank
Account No. :
30650100006843
Cheque No :
000355
Cheque Date :
23/04/2018
45,700
Cheque
Account Type : Bank
Account No. :
30650100006843
Cheque No :
000352
Cheque Date :
23/04/2018
S R BRICKES FIELD
34,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:55:23 AM.
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