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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Gadanpur Narha
Type Of Transaction
Expenditures
Activity Code
13769486
Scheme Name
Fourteen Finance Commission
Voucher Date
04/03/2019
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.)
177,622
Particulars
materiel and labory of interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760210210000027
Cheque No :
086138
Cheque Date :
04/03/2019
33,775
Cheque
Account Type : Bank
Account No. :
760210210000027
Cheque No :
086139
Cheque Date :
04/03/2019
MATAJI BRICK FIELD
25,830
Cheque
Account Type : Bank
Account No. :
760210210000027
Cheque No :
086140
Cheque Date :
04/03/2019
BALAJI TREDERS
16,125
Cheque
Account Type : Bank
Account No. :
760210210000027
Cheque No :
086141
Cheque Date :
04/03/2019
101,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:43:17 AM.
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