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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Harchand Khera
Type Of Transaction
Expenditures
Activity Code
11464172
Scheme Name
4th State Finance Commission
Voucher Date
14/11/2018
Voucher No
4THSFC/2018-19/P/17
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.)
48,645
Particulars
MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1890000100080441
Cheque No :
277412
Cheque Date :
15/09/2018
5,000
Cheque
Account Type : Bank
Account No. :
1890000100080441
Cheque No :
277477
Cheque Date :
03/11/2018
6,000
Cheque
Account Type : Bank
Account No. :
1890000100080441
Cheque No :
277478
Cheque Date :
14/11/2018
NEW JAGRAN BRICK FIELD
13,041
Cheque
Account Type : Bank
Account No. :
1890000100080441
Cheque No :
277479
Cheque Date :
05/11/2018
singh traders
24,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:32:11 PM.
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