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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 :
Gagemau
Type Of Transaction
Expenditures
Activity Code
7710661
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2018
Voucher No
FFC/2018-19/P/45
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,300
Particulars
santosh to nala tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030078
Cheque No :
860708
Cheque Date :
01/06/2018
JAISHANKAR BUILDING MATERIAL
9,300
Cheque
Account Type : Bank
Account No. :
4591000100030078
Cheque No :
860709
Cheque Date :
01/06/2018
new samta brick field
15,400
Cheque
Account Type : Bank
Account No. :
4591000100030078
Cheque No :
860710
Cheque Date :
01/06/2018
MUSTER ROLE
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:32:56 PM.
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