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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
7326864
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,217
Particulars
damar road to gangaram
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760210210000022
Cheque No :
079145
Cheque Date :
24/10/2018
9,625
Cheque
Account Type : Bank
Account No. :
760210210000022
Cheque No :
079146
Cheque Date :
24/10/2018
AJAD BRICK FIELD
7,062
Cheque
Account Type : Bank
Account No. :
760210210000022
Cheque No :
079147
Cheque Date :
24/10/2018
7,150
Cheque
Account Type : Bank
Account No. :
760210210000022
Cheque No :
079148
Cheque Date :
24/10/2018
SUDHA JI TRDERS
43,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:42:33 AM.
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