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 :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Taramau Garhi
Type Of Transaction
Expenditures
Activity Code
9508971
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,923
Particulars
kailash to dinesh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100078643
Cheque No :
002246
Cheque Date :
30/07/2018
4,550
Cheque
Account Type : Bank
Account No. :
4591000100078643
Cheque No :
002247
Cheque Date :
30/07/2018
31,500
Cheque
Account Type : Bank
Account No. :
4591000100078643
Cheque No :
002248
Cheque Date :
30/07/2018
18,873
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:10:05 PM.
×