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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
7263356
Scheme Name
Fourteen Finance Commission
Voucher Date
30/10/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
140,050
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 :
077409
Cheque Date :
30/10/2018
JANTA BRICK
4,740
Cheque
Account Type : Bank
Account No. :
760210210000033
Cheque No :
077410
Cheque Date :
30/10/2018
WARSI BRICK FIELD
8,328
Cheque
Account Type : Bank
Account No. :
760210210000033
Cheque No :
077412
Cheque Date :
30/10/2018
WARSI BRICK FIELD
22,348
Cheque
Account Type : Bank
Account No. :
760210210000033
Cheque No :
077411
Cheque Date :
30/10/2018
JANTA BRICK
85,109
Cheque
Account Type : Bank
Account No. :
760210210000033
Cheque No :
077413
Cheque Date :
30/10/2018
19,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:17:33 AM.
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