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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Marharpur
Type Of Transaction
Expenditures
Activity Code
13528732
Scheme Name
Fourteen Finance Commission
Voucher Date
07/02/2019
Voucher No
FFC/2018-19/P/23
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,294
Particulars
materiel and labory
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030403
Cheque No :
524287
Cheque Date :
07/02/2019
1,925
Cheque
Account Type : Bank
Account No. :
4591000100030403
Cheque No :
524288
Cheque Date :
07/02/2019
WARSI BRICK FIELD
4,085
Cheque
Account Type : Bank
Account No. :
4591000100030403
Cheque No :
524289
Cheque Date :
07/02/2019
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:17:34 AM.
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