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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 :
Saidpur Sakri
Type Of Transaction
Expenditures
Activity Code
8498174
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2019
Voucher No
FFC/2018-19/P/7
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.)
60,071
Particulars
MATERIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100029762
Cheque No :
838150
Cheque Date :
05/02/2019
10,950
Cheque
Account Type : Bank
Account No. :
4591000100029762
Cheque No :
838151
Cheque Date :
05/02/2019
mataji bricks field
9,166
Cheque
Account Type : Bank
Account No. :
4591000100029762
Cheque No :
838152
Cheque Date :
05/02/2019
10,802
Cheque
Account Type : Bank
Account No. :
4591000100029762
Cheque No :
838153
Cheque Date :
05/02/2019
29,153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:42:52 PM.
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