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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 :
Manimau
Type Of Transaction
Expenditures
Activity Code
7783461
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2019
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,448
Particulars
materiel and labory payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030412
Cheque No :
680534
Cheque Date :
21/01/2019
SHREE BALA JI TREADERS
12,028
Cheque
Account Type : Bank
Account No. :
4591000100030412
Cheque No :
680535
Cheque Date :
21/01/2019
PRADHAN
15,925
Cheque
Account Type : Bank
Account No. :
4591000100030412
Cheque No :
680536
Cheque Date :
21/01/2019
KAMAL BRICK FEILD
12,870
Cheque
Account Type : Bank
Account No. :
4591000100030412
Cheque No :
680537
Cheque Date :
21/01/2019
51,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:39:37 AM.
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