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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 :
Deokali Bangar
Type Of Transaction
Expenditures
Activity Code
7344130
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2019
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.)
67,895
Particulars
labour and materiral
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100029902
Cheque No :
505269
Cheque Date :
02/03/2019
janta inter priges
28,500
Cheque
Account Type : Bank
Account No. :
4591000100029902
Cheque No :
505266
Cheque Date :
02/03/2019
15,988
Cheque
Account Type : Bank
Account No. :
4591000100029902
Cheque No :
505267
Cheque Date :
02/03/2019
WARSI BRICK FIELD
19,232
Cheque
Account Type : Bank
Account No. :
4591000100029902
Cheque No :
505268
Cheque Date :
02/03/2019
Labour and Rajmistry
4,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:45:20 AM.
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