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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Daipur
Type Of Transaction
Expenditures
Activity Code
8681162
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
176,466
Particulars
interlacking hariram to kalattar rajbahadur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100029799
Cheque No :
834312
Cheque Date :
01/06/2018
pradhan
24,850
Cheque
Account Type : Bank
Account No. :
4591000100029799
Cheque No :
834313
Cheque Date :
01/06/2018
pradhan
8,050
Cheque
Account Type : Bank
Account No. :
4591000100029799
Cheque No :
834314
Cheque Date :
01/06/2018
balaji brick field
25,861
Cheque
Account Type : Bank
Account No. :
4591000100029799
Cheque No :
834316
Cheque Date :
01/06/2018
bala je tradars
117,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:15:51 PM.
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