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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 :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Raugaon
Type Of Transaction
Expenditures
Activity Code
11504743
Scheme Name
4th State Finance Commission
Voucher Date
19/01/2019
Voucher No
4THSFC/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
135,836
Particulars
material and labour cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006843
Cheque No :
000424
Cheque Date :
19/01/2019
R K TRADERS
97,651
Cheque
Account Type : Bank
Account No. :
30650100006843
Cheque No :
000423
Cheque Date :
14/01/2019
raj laxmi brick field
10,903
Cheque
Account Type : Bank
Account No. :
30650100006843
Cheque No :
000422
Cheque Date :
14/01/2019
SATISH SALES CARPORATION
16,532
Cheque
Account Type : Bank
Account No. :
30650100006843
Cheque No :
000401
Cheque Date :
29/12/2018
10,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:32:23 PM.
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