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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Tera Malloo
Type Of Transaction
Expenditures
Activity Code
13822281
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2019
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,375
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100029896
Cheque No :
098137
Cheque Date :
28/03/2019
MAJDURI
10,150
Cheque
Account Type : Bank
Account No. :
4591000100029896
Cheque No :
098138
Cheque Date :
28/03/2019
MAJDURI
10,150
Cheque
Account Type : Bank
Account No. :
4591000100029896
Cheque No :
748551
Cheque Date :
28/03/2019
MAJDURI
3,500
Cheque
Account Type : Bank
Account No. :
4591000100029896
Cheque No :
748522
Cheque Date :
28/03/2019
75,000
Cheque
Account Type : Bank
Account No. :
4591000100029896
Cheque No :
748548
Cheque Date :
28/03/2019
22,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:22:27 PM.
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