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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
7387672
Scheme Name
Fourteen Finance Commission
Voucher Date
12/10/2018
Voucher No
FFC/2018-19/P/14
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.)
100,077
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 :
826175
Cheque Date :
12/10/2018
21,875
Cheque
Account Type : Bank
Account No. :
4591000100030360
Cheque No :
826176
Cheque Date :
12/10/2018
BALA JI BRICKS FIELD
20,475
Cheque
Account Type : Bank
Account No. :
4591000100030360
Cheque No :
826177
Cheque Date :
12/10/2018
12,367
Cheque
Account Type : Bank
Account No. :
4591000100030360
Cheque No :
826178
Cheque Date :
12/10/2018
45,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:26:07 PM.
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