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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
8681160
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
102 - Capital Outlay on Construction of sub-station
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
182,534
Particulars
interlacking ramgulam to jayram
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100029799
Cheque No :
834311
Cheque Date :
01/06/2018
pradhan
30,625
Cheque
Account Type : Bank
Account No. :
4591000100029799
Cheque No :
834317
Cheque Date :
01/06/2018
balaji brick field
23,757
Cheque
Account Type : Bank
Account No. :
4591000100029799
Cheque No :
834318
Cheque Date :
01/06/2018
bala je tradars
16,642
Cheque
Account Type : Bank
Account No. :
4591000100029799
Cheque No :
834319
Cheque Date :
01/06/2018
Balaji Hardware
111,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:36:59 AM.
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