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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Udaitapur
Type Of Transaction
Expenditures
Activity Code
8467516
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2018
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,977
Particulars
MATERIYAL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100029966
Cheque No :
320968
Cheque Date :
05/11/2018
PRADHAN
37,975
Cheque
Account Type : Bank
Account No. :
4591000100029966
Cheque No :
320969
Cheque Date :
05/11/2018
BIHARI JI IEET PRODECT
28,980
Cheque
Account Type : Bank
Account No. :
4591000100029966
Cheque No :
320970
Cheque Date :
05/11/2018
AKASH BELDING STOR
36,766
Cheque
Account Type : Bank
Account No. :
4591000100029966
Cheque No :
320971
Cheque Date :
05/11/2018
137,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:24:44 PM.
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