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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Dariyapur Chandai
Type Of Transaction
Expenditures
Activity Code
7394837
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,319
Particulars
nali pappu to rajendra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030324
Cheque No :
902223
Cheque Date :
22/01/2019
Om Prakash kamal Kumar
18,316
Cheque
Account Type : Bank
Account No. :
4591000100030324
Cheque No :
902227
Cheque Date :
22/01/2019
Raj and labours
11,045
Cheque
Account Type : Bank
Account No. :
4591000100030324
Cheque No :
902228
Cheque Date :
22/01/2019
15,460
Cheque
Account Type : Bank
Account No. :
4591000100030324
Cheque No :
902229
Cheque Date :
22/01/2019
JAI BALA JI BRICKS FIELD
37,800
Cheque
Account Type : Bank
Account No. :
4591000100030324
Cheque No :
902230
Cheque Date :
22/01/2019
JAI BALA JI BRICKS FIELD
29,698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:01:32 PM.
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