eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
17480545
Scheme Name
Fourteen Finance Commission
Voucher Date
24/06/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,273
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 :
103597
Cheque Date :
24/06/2018
13,475
Cheque
Account Type : Bank
Account No. :
04591000100030184
Cheque No :
103598
Cheque Date :
24/06/2018
BIHARI JI IEET UDHOG
17,766
Cheque
Account Type : Bank
Account No. :
04591000100030184
Cheque No :
103599
Cheque Date :
24/06/2018
AKASH BUILDING MATERIAL
21,797
Cheque
Account Type : Bank
Account No. :
04591000100030184
Cheque No :
103600
Cheque Date :
24/06/2018
JAY ASHA INTER PRISE
39,235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:09:17 AM.
×