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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 :
Chaudhariyapur Banger
Type Of Transaction
Expenditures
Activity Code
7263344
Scheme Name
Fourteen Finance Commission
Voucher Date
29/10/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
23 - Major Works
Amount (in Rs.)
(in Rs.)
50,080
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760210210000033
Cheque No :
067331
Cheque Date :
29/10/2018
10,000
Cheque
Account Type : Bank
Account No. :
760210210000033
Cheque No :
067364
Cheque Date :
29/10/2018
11,500
Cheque
Account Type : Bank
Account No. :
760210210000033
Cheque No :
067365
Cheque Date :
29/10/2018
25,200
Cheque
Account Type : Bank
Account No. :
760210210000033
Cheque No :
077407
Cheque Date :
29/10/2018
3,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:45:36 PM.
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