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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Salempur Tara Bangar
Type Of Transaction
Expenditures
Activity Code
7604987
Scheme Name
Fourteen Finance Commission
Voucher Date
26/08/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,250
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030032
Cheque No :
638453
Cheque Date :
26/08/2018
JAi Bala ji
24,000
Cheque
Account Type : Bank
Account No. :
4591000100030032
Cheque No :
638454
Cheque Date :
26/08/2018
KUSHWAHA TRADERS
18,000
Cheque
Account Type : Bank
Account No. :
4591000100030032
Cheque No :
638455
Cheque Date :
26/08/2018
JAi Bala ji
9,450
Cheque
Account Type : Bank
Account No. :
4591000100030032
Cheque No :
638456
Cheque Date :
26/08/2018
Labour and Rajmistry
12,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:47:53 AM.
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