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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Chaudhariyapur Banger
Type Of Transaction
Expenditures
Activity Code
18721209
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
123,000
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 :
091048
Cheque Date :
28/03/2019
10,000
Cheque
Account Type : Bank
Account No. :
760210210000033
Cheque No :
091044
Cheque Date :
28/03/2019
JANTA BRICK
45,000
Cheque
Account Type : Bank
Account No. :
760210210000033
Cheque No :
091047
Cheque Date :
28/03/2019
JANTA BRICK
25,000
Cheque
Account Type : Bank
Account No. :
760210210000033
Cheque No :
091049
Cheque Date :
28/03/2019
18,000
Cheque
Account Type : Bank
Account No. :
760210210000033
Cheque No :
091046
Cheque Date :
28/03/2019
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:07:14 AM.
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