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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Chaura Chandpur Bangar
Type Of Transaction
Expenditures
Activity Code
7298719
Scheme Name
Fourteen Finance Commission
Voucher Date
18/06/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
211,500
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 :
223424
Cheque Date :
18/06/2018
shyam murari
36,150
Cheque
Account Type : Bank
Account No. :
4591000100030069
Cheque No :
223426
Cheque Date :
18/06/2018
BALAB JI INTER PRISE
31,900
Cheque
Account Type : Bank
Account No. :
4591000100030069
Cheque No :
223427
Cheque Date :
18/06/2018
KATIYAR BRICK FIELD
31,350
Cheque
Account Type : Bank
Account No. :
4591000100030069
Cheque No :
223428
Cheque Date :
18/06/2018
JAY ASHA INTER PARESE
112,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:44:30 AM.
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