eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Chaudhariyapur Banger
Type Of Transaction
Expenditures
Activity Code
7263353
Scheme Name
Fourteen Finance Commission
Voucher Date
16/05/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,033
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 :
067359
Cheque Date :
16/05/2018
20,000
Cheque
Account Type : Bank
Account No. :
760210210000033
Cheque No :
067368
Cheque Date :
16/05/2018
JANTA BRICK
31,516
Cheque
Account Type : Bank
Account No. :
760210210000033
Cheque No :
067369
Cheque Date :
16/05/2018
WARSI BRICK
21,517
Cheque
Account Type : Bank
Account No. :
760210210000033
Cheque No :
067357
Cheque Date :
16/05/2018
4,000
Cheque
Account Type : Bank
Account No. :
760210210000033
Cheque No :
067358
Cheque Date :
16/05/2018
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:45:57 PM.
×