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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Karnauli
Type Of Transaction
Expenditures
Activity Code
19142157
Scheme Name
Fourteen Finance Commission
Voucher Date
13/08/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
40 - construction of Culvert
Amount (in Rs.)
(in Rs.)
36,829
Particulars
MATERIALS AND WAGES PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28830100007780
Cheque No :
000323
Cheque Date :
13/08/2019
9,646
Cheque
Account Type : Bank
Account No. :
28830100007780
Cheque No :
000321
Cheque Date :
13/08/2019
MAHA KAVI SHANKAR BRICK FIELD
18,093
Cheque
Account Type : Bank
Account No. :
28830100007780
Cheque No :
000322
Cheque Date :
13/08/2019
RAHUL BUILDERS
9,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:31:40 AM.
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