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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Salempur Tara Bangar
Type Of Transaction
Expenditures
Activity Code
7604998
Scheme Name
Fourteen Finance Commission
Voucher Date
03/07/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,121
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 :
638463
Cheque Date :
03/07/2018
Labour and Rajmistry
10,000
Cheque
Account Type : Bank
Account No. :
4591000100030032
Cheque No :
638465
Cheque Date :
03/07/2018
Chand Traders
9,578
Cheque
Account Type : Bank
Account No. :
4591000100030032
Cheque No :
638462
Cheque Date :
03/07/2018
JAi Bala ji
12,543
Cheque
Account Type : Bank
Account No. :
4591000100030032
Cheque No :
638461
Cheque Date :
03/07/2018
HARS ENTERPRISES
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:14:34 AM.
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