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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Bansramau
Type Of Transaction
Expenditures
Activity Code
8244036
Scheme Name
Fourteen Finance Commission
Voucher Date
10/05/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,953
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
04591000100030184
Cheque No :
103582
Cheque Date :
10/05/2018
23,625
Cheque
Account Type : Bank
Account No. :
04591000100030184
Cheque No :
103583
Cheque Date :
10/05/2018
BIHARI JI IEET UDHOG
12,159
Cheque
Account Type : Bank
Account No. :
04591000100030184
Cheque No :
103584
Cheque Date :
10/05/2018
AKASH BUILDING MATERIAL
12,367
Cheque
Account Type : Bank
Account No. :
04591000100030184
Cheque No :
103585
Cheque Date :
10/05/2018
JAY ASHA INTER PRISE
110,802
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:05:06 PM.
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