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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Chaudhariyapur Banger
Type Of Transaction
Expenditures
Activity Code
7263351
Scheme Name
Fourteen Finance Commission
Voucher Date
06/11/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
27,031
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 :
077419
Cheque Date :
06/11/2018
JANTA BRICK
19,833
Cheque
Account Type : Bank
Account No. :
760210210000033
Cheque No :
077420
Cheque Date :
06/11/2018
WARSI BRICK FIELD
7,198
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:01:50 AM.
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