eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Marharpur
Type Of Transaction
Expenditures
Activity Code
7274248
Scheme Name
Fourteen Finance Commission
Voucher Date
12/06/2018
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.)
35,060
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. :
4591000100030403
Cheque No :
278259
Cheque Date :
12/06/2018
6,475
Cheque
Account Type : Bank
Account No. :
4591000100030403
Cheque No :
278260
Cheque Date :
12/06/2018
AYESHA BRICK FIELD
6,713
Cheque
Account Type : Bank
Account No. :
4591000100030403
Cheque No :
524221
Cheque Date :
19/07/2018
WARSI BRICK FIELD
6,820
Cheque
Account Type : Bank
Account No. :
4591000100030403
Cheque No :
524222
Cheque Date :
19/07/2018
15,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:41:52 AM.
×