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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Chaura Chandpur Bangar
Type Of Transaction
Expenditures
Activity Code
7298746
Scheme Name
Fourteen Finance Commission
Voucher Date
29/08/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,293
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030069
Cheque No :
223447
Cheque Date :
29/08/2018
KATIYAR BRICK FIELD
4,768
Cheque
Account Type : Bank
Account No. :
4591000100030069
Cheque No :
223448
Cheque Date :
29/08/2018
shyam murari
650
Cheque
Account Type : Bank
Account No. :
4591000100030069
Cheque No :
223449
Cheque Date :
29/08/2018
shyam murari
875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:34:22 AM.
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