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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Nasrapur
Type Of Transaction
Expenditures
Activity Code
8979737
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,347
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030050
Cheque No :
933401
Cheque Date :
20/03/2019
SHEKH TRADERS
18,505
Cheque
Account Type : Bank
Account No. :
4591000100030050
Cheque No :
933402
Cheque Date :
20/03/2019
SAPNA BRICK FIELD
16,298
Cheque
Account Type : Bank
Account No. :
4591000100030050
Cheque No :
933403
Cheque Date :
20/03/2019
26,544
Cheque
Account Type : Bank
Account No. :
4591000100030050
Cheque No :
933404
Cheque Date :
20/03/2019
MAJDURI
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:48:41 AM.
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