eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Udaitapur
Type Of Transaction
Expenditures
Activity Code
8467519
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2019
Voucher No
FFC/2018-19/P/28
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.)
132,422
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 :
777000
Cheque Date :
25/01/2019
PRADHAN
21,700
Cheque
Account Type : Bank
Account No. :
4591000100029966
Cheque No :
777001
Cheque Date :
25/01/2019
BIHARI JI IEET PRODECT
12,997
Cheque
Account Type : Bank
Account No. :
4591000100029966
Cheque No :
777002
Cheque Date :
25/01/2019
AKASH BELDING STOR
10,797
Cheque
Account Type : Bank
Account No. :
4591000100029966
Cheque No :
777003
Cheque Date :
25/01/2019
86,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:04:07 PM.
×