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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Daipur
Type Of Transaction
Expenditures
Activity Code
8681175
Scheme Name
Fourteen Finance Commission
Voucher Date
20/11/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,391
Particulars
papukori to gangaram interlacking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100029799
Cheque No :
834365
Cheque Date :
20/11/2018
pradhan
26,425
Cheque
Account Type : Bank
Account No. :
4591000100029799
Cheque No :
834366
Cheque Date :
20/11/2018
Amar Brick Field
19,750
Cheque
Account Type : Bank
Account No. :
4591000100029799
Cheque No :
834367
Cheque Date :
20/11/2018
bala je tradars
26,271
Cheque
Account Type : Bank
Account No. :
4591000100029799
Cheque No :
834368
Cheque Date :
20/11/2018
Tripathi Traders
74,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:29:57 PM.
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