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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Deokali Bangar
Type Of Transaction
Expenditures
Activity Code
7344127
Scheme Name
Fourteen Finance Commission
Voucher Date
12/11/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
176,571
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100029902
Cheque No :
774702
Cheque Date :
12/11/2018
27,750
Cheque
Account Type : Bank
Account No. :
4591000100029902
Cheque No :
774701
Cheque Date :
12/11/2018
3,000
Cheque
Account Type : Bank
Account No. :
4591000100029902
Cheque No :
505293
Cheque Date :
12/11/2018
Sradha Saburi Eeit udyog
86,439
Cheque
Account Type : Bank
Account No. :
4591000100029902
Cheque No :
505294
Cheque Date :
12/11/2018
WARSI BRICK FIELD
30,429
Cheque
Account Type : Bank
Account No. :
4591000100029902
Cheque No :
505295
Cheque Date :
12/11/2018
28,953
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:41:38 PM.
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