eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    November
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Kanpur Dehat
  • Block Panchayat & Equivalent :
    Amrodha
  • Type Of Transaction Expenditures Activity Code 20640536
    Scheme Name 4th State Finance Commission
    Voucher Date 05/11/2018 Voucher No 4THSFC/2018-19/P/19
    Account Head Expenditure Heads
    3054 - Transportation
    101 - Roads
    08 - Administrative Expense    		 Amount (in Rs.)
    		 467,765
    Particulars Main road se kaluatala tak interloking bhugtan materail, gst, tax, laboure rex Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 696910110003560
    Cheque No : 061837
    Cheque Date : 05/11/2018     		JAI HANUMAN CONSTRUCTION 467,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 17 Sep 2024 10:05:49 AM.
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