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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Mehandi Pur
Type Of Transaction
Expenditures
Activity Code
7387678
Scheme Name
Fourteen Finance Commission
Voucher Date
15/10/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages
Amount (in Rs.)
(in Rs.)
103,456
Particulars
materiyal and labor payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030360
Cheque No :
826181
Cheque Date :
15/10/2018
47,336
Cheque
Account Type : Bank
Account No. :
4591000100030360
Cheque No :
826182
Cheque Date :
15/10/2018
GAURI SHANKER TRADERS
19,468
Cheque
Account Type : Bank
Account No. :
4591000100030360
Cheque No :
826183
Cheque Date :
15/10/2018
BALA JI BRICKS FIELD
17,577
Cheque
Account Type : Bank
Account No. :
4591000100030360
Cheque No :
826184
Cheque Date :
15/10/2018
pradhan
19,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:57:05 PM.
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