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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
11209552
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2018
Voucher No
FFC/2018-19/P/47
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,525
Particulars
bhura to rajeev
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030078
Cheque No :
860715
Cheque Date :
01/06/2018
JAISHANKAR BUILDING MATERIAL
9,725
Cheque
Account Type : Bank
Account No. :
4591000100030078
Cheque No :
860716
Cheque Date :
01/06/2018
36,300
Cheque
Account Type : Bank
Account No. :
4591000100030078
Cheque No :
860717
Cheque Date :
01/06/2018
new samta brick field
8,700
Cheque
Account Type : Bank
Account No. :
4591000100030078
Cheque No :
860718
Cheque Date :
01/06/2018
MUSTER ROLE
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:14:18 AM.
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