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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 :
Dahlepur Bangar
Type Of Transaction
Expenditures
Activity Code
7326875
Scheme Name
Fourteen Finance Commission
Voucher Date
23/10/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,440
Particulars
cabutra nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760210210000022
Cheque No :
079137
Cheque Date :
23/10/2018
10,400
Cheque
Account Type : Bank
Account No. :
760210210000022
Cheque No :
079136
Cheque Date :
23/10/2018
5,000
Cheque
Account Type : Bank
Account No. :
760210210000022
Cheque No :
079138
Cheque Date :
23/10/2018
AJAD BRICK FIELD
12,300
Cheque
Account Type : Bank
Account No. :
760210210000022
Cheque No :
079139
Cheque Date :
23/10/2018
20,900
Cheque
Account Type : Bank
Account No. :
760210210000022
Cheque No :
079140
Cheque Date :
23/10/2018
SUDHA JI TRDERS
35,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:22:05 AM.
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