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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
13727819
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2019
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.)
57,425
Particulars
materiel and labory of interlocking road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760210210000027
Cheque No :
086142
Cheque Date :
05/03/2019
31,750
Cheque
Account Type : Bank
Account No. :
760210210000027
Cheque No :
086144
Cheque Date :
05/03/2019
BALAJI TREDERS
6,348
Cheque
Account Type : Bank
Account No. :
760210210000027
Cheque No :
086145
Cheque Date :
05/03/2019
MATAJI BRICK FIELD
8,127
Cheque
Account Type : Bank
Account No. :
760210210000027
Cheque No :
086146
Cheque Date :
05/03/2019
11,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:21:38 PM.
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