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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 :
Katri Gangpur
Type Of Transaction
Expenditures
Activity Code
7987578
Scheme Name
Fourteen Finance Commission
Voucher Date
25/05/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,226
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760210210000025
Cheque No :
058243
Cheque Date :
25/05/2018
Pradhan
26,900
Cheque
Account Type : Bank
Account No. :
760210210000025
Cheque No :
058244
Cheque Date :
25/05/2018
Ekta Tiles
96,730
Cheque
Account Type : Bank
Account No. :
760210210000025
Cheque No :
058245
Cheque Date :
25/05/2018
Super Traders
6,542
Cheque
Account Type : Bank
Account No. :
760210210000025
Cheque No :
058248
Cheque Date :
25/05/2018
11,054
Cheque
Account Type : Bank
Account No. :
760210210000025
Cheque No :
058239
Cheque Date :
25/05/2018
Super Traders
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:35:48 AM.
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