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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
8498164
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2018
Voucher No
FFC/2018-19/P/2
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.)
61,358
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 :
838106
Cheque Date :
30/06/2018
ANSHUL ENTERPRISES
12,871
Cheque
Account Type : Bank
Account No. :
4591000100029762
Cheque No :
838107
Cheque Date :
30/06/2018
mataji bricks field
15,948
Cheque
Account Type : Bank
Account No. :
4591000100029762
Cheque No :
838108
Cheque Date :
30/06/2018
ANSHUL ENTERPRISES
22,914
Cheque
Account Type : Bank
Account No. :
4591000100029762
Cheque No :
838109
Cheque Date :
30/06/2018
9,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:39:46 PM.
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