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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Gadanpur Narha
Type Of Transaction
Expenditures
Activity Code
8181590
Scheme Name
Fourteen Finance Commission
Voucher Date
12/10/2018
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.)
94,584
Particulars
materiel and labory of intelocking road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760210210000027
Cheque No :
077168
Cheque Date :
12/10/2018
MATAJI BRICK FIELD
16,191
Cheque
Account Type : Bank
Account No. :
760210210000027
Cheque No :
077169
Cheque Date :
12/10/2018
BALAJI TREDERS
13,545
Cheque
Account Type : Bank
Account No. :
760210210000027
Cheque No :
077170
Cheque Date :
12/10/2018
45,948
Cheque
Account Type : Bank
Account No. :
760210210000027
Cheque No :
077171
Cheque Date :
12/10/2018
18,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:02:53 PM.
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