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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Gangdharapur
Type Of Transaction
Expenditures
Activity Code
12884340
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2019
Voucher No
FFC/2018-19/P/34
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,692
Particulars
interlacking anil to pramod
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
960974
Cheque Date :
16/03/2019
MAJDURI
6,125
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
960975
Cheque Date :
16/03/2019
BALA JEE TRADORS
2,213
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
960976
Cheque Date :
16/03/2019
R K BRICK FIELD
2,186
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
960977
Cheque Date :
16/03/2019
AYESHA BRICK FIELD
21,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:27:36 AM.
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