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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Shehpur
Type Of Transaction
Expenditures
Activity Code
9904852
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
167,762
Particulars
nala nirman labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
030272
Cheque No :
942939
Cheque Date :
21/01/2019
58,800
Cheque
Account Type : Bank
Account No. :
030272
Cheque No :
942940
Cheque Date :
21/01/2019
GANGA BRICKS FIELD
65,212
Cheque
Account Type : Bank
Account No. :
030272
Cheque No :
942941
Cheque Date :
21/01/2019
MAJDURI
24,150
Cheque
Account Type : Bank
Account No. :
030272
Cheque No :
942942
Cheque Date :
21/01/2019
MAJDURI
19,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:48:07 AM.
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