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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 :
Shehpur
Type Of Transaction
Expenditures
Activity Code
9904831
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
206,936
Particulars
interlacking laabour 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 :
941965
Cheque Date :
20/02/2019
27,481
Cheque
Account Type : Bank
Account No. :
030272
Cheque No :
941967
Cheque Date :
20/02/2019
GANGA BRICKS FIELD
33,150
Cheque
Account Type : Bank
Account No. :
030272
Cheque No :
941968
Cheque Date :
20/02/2019
109,905
Cheque
Account Type : Bank
Account No. :
030272
Cheque No :
941969
Cheque Date :
20/02/2019
MAJDURI
36,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:24:25 PM.
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