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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 :
Baishapurpatti
Type Of Transaction
Expenditures
Activity Code
13676073
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,100
Particulars
interlacking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100029911
Cheque No :
032575
Cheque Date :
05/03/2019
31,900
Cheque
Account Type : Bank
Account No. :
4591000100029911
Cheque No :
032604
Cheque Date :
05/03/2019
Om Building Material
9,800
Cheque
Account Type : Bank
Account No. :
4591000100029911
Cheque No :
032605
Cheque Date :
05/03/2019
DEVI CHARAN BRICK FIELD
15,600
Cheque
Account Type : Bank
Account No. :
4591000100029911
Cheque No :
032606
Cheque Date :
05/03/2019
MAJDOORI
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:13:32 PM.
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