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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Bansramau
Type Of Transaction
Expenditures
Activity Code
8244038
Scheme Name
Fourteen Finance Commission
Voucher Date
05/06/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
241,051
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 :
103591
Cheque Date :
05/06/2018
32,375
Cheque
Account Type : Bank
Account No. :
04591000100030184
Cheque No :
103593
Cheque Date :
05/06/2018
BIHARI JI IEET UDHOG
34,650
Cheque
Account Type : Bank
Account No. :
04591000100030184
Cheque No :
103594
Cheque Date :
05/06/2018
AKASH BUILDING MATERIAL
24,310
Cheque
Account Type : Bank
Account No. :
04591000100030184
Cheque No :
103595
Cheque Date :
05/06/2018
JAY ASHA INTER PRISE
145,954
Cheque
Account Type : Bank
Account No. :
04591000100030184
Cheque No :
103592
Cheque Date :
05/06/2018
3,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:14:31 PM.
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