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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
7263354
Scheme Name
Fourteen Finance Commission
Voucher Date
16/05/2018
Voucher No
FFC/2018-19/P/8
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.)
39,891
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 :
067366
Cheque Date :
16/05/2018
JANTA BUILDING MATERIAL
21,464
Cheque
Account Type : Bank
Account No. :
760210210000033
Cheque No :
067361
Cheque Date :
16/05/2018
WARSI BRICK
13,702
Cheque
Account Type : Bank
Account No. :
760210210000033
Cheque No :
067363
Cheque Date :
16/05/2018
WARSI BRICK FIELD
4,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:49:55 AM.
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