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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 :
Miya Ganj
Type Of Transaction
Expenditures
Activity Code
7542857
Scheme Name
Fourteen Finance Commission
Voucher Date
17/02/2019
Voucher No
FFC/2018-19/P/25
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,806
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. :
4591000100030351
Cheque No :
210524
Cheque Date :
17/02/2019
1,575
Cheque
Account Type : Bank
Account No. :
4591000100030351
Cheque No :
210525
Cheque Date :
17/02/2019
KATIYAR BRICK FIELD
2,961
Cheque
Account Type : Bank
Account No. :
4591000100030351
Cheque No :
210526
Cheque Date :
17/02/2019
GUPTA TRADERS
3,456
Cheque
Account Type : Bank
Account No. :
4591000100030351
Cheque No :
210527
Cheque Date :
17/02/2019
1,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:12:15 AM.
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