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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 :
Daipur
Type Of Transaction
Expenditures
Activity Code
8681211
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,332
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100029799
Cheque No :
961426
Cheque Date :
20/03/2019
pradhan
4,550
Cheque
Account Type : Bank
Account No. :
4591000100029799
Cheque No :
961427
Cheque Date :
20/03/2019
Amar Brick Field
21,756
Cheque
Account Type : Bank
Account No. :
4591000100029799
Cheque No :
961428
Cheque Date :
20/03/2019
pradhan
2,047
Cheque
Account Type : Bank
Account No. :
4591000100029799
Cheque No :
961429
Cheque Date :
20/03/2019
Balaji Hardware
2,979
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:30:54 PM.
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