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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Chaudhariyapur Banger
Type Of Transaction
Expenditures
Activity Code
7263350
Scheme Name
Fourteen Finance Commission
Voucher Date
15/01/2019
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,324
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 :
077427
Cheque Date :
15/01/2019
WARSI BRICK FIELD
22,932
Cheque
Account Type : Bank
Account No. :
760210210000033
Cheque No :
077429
Cheque Date :
15/01/2019
WARSI BRICK FIELD
21,372
Cheque
Account Type : Bank
Account No. :
760210210000033
Cheque No :
077430
Cheque Date :
15/01/2019
18,640
Cheque
Account Type : Bank
Account No. :
760210210000033
Cheque No :
077431
Cheque Date :
15/01/2019
4,080
Cheque
Account Type : Bank
Account No. :
760210210000033
Cheque No :
077433
Cheque Date :
15/01/2019
JANTA BRICK
24,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:46:34 PM.
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