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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Dariyapur Chandai
Type Of Transaction
Expenditures
Activity Code
7394837
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2018
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.)
78,936
Particulars
nali pappu to rajendra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030324
Cheque No :
980054
Cheque Date :
26/10/2018
Raj and labours
10,200
Cheque
Account Type : Bank
Account No. :
4591000100030324
Cheque No :
980055
Cheque Date :
26/10/2018
Om Prakash kamal Kumar
20,736
Cheque
Account Type : Bank
Account No. :
4591000100030324
Cheque No :
980057
Cheque Date :
26/10/2018
JAI BALA JI BRICKS FIELD
37,800
Cheque
Account Type : Bank
Account No. :
4591000100030324
Cheque No :
980060
Cheque Date :
26/10/2018
Raj and labours
10,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:33:57 PM.
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