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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Saidpur Sakri
Type Of Transaction
Expenditures
Activity Code
8498163
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2018
Voucher No
FFC/2018-19/P/1
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.)
249,400
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. :
4591000100029762
Cheque No :
838102
Cheque Date :
20/06/2018
ANSHUL ENTERPRISES
45,531
Cheque
Account Type : Bank
Account No. :
4591000100029762
Cheque No :
838103
Cheque Date :
20/06/2018
MATA JI BRICK FIELD
42,823
Cheque
Account Type : Bank
Account No. :
4591000100029762
Cheque No :
838104
Cheque Date :
20/06/2018
ANSHUL ENTERPRISES
119,921
Cheque
Account Type : Bank
Account No. :
4591000100029762
Cheque No :
838105
Cheque Date :
20/06/2018
41,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:15:24 PM.
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