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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Marharpur
Type Of Transaction
Expenditures
Activity Code
7274231
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,411
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 :
524223
Cheque Date :
19/07/2018
18,025
Cheque
Account Type : Bank
Account No. :
4591000100030403
Cheque No :
524224
Cheque Date :
19/07/2018
WARSI BRICK FIELD
29,487
Cheque
Account Type : Bank
Account No. :
4591000100030403
Cheque No :
524225
Cheque Date :
19/07/2018
7,896
Cheque
Account Type : Bank
Account No. :
4591000100030403
Cheque No :
524226
Cheque Date :
19/07/2018
BARSI BRICK FIELD
58,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:02:07 PM.
×