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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Gowa
Type Of Transaction
Expenditures
Activity Code
8879325
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2019
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,267
Particulars
interlacking shyam bihari to sri pal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030254
Cheque No :
371312
Cheque Date :
21/01/2019
MAJDURI
14,000
Cheque
Account Type : Bank
Account No. :
4591000100030254
Cheque No :
371313
Cheque Date :
21/01/2019
18,400
Cheque
Account Type : Bank
Account No. :
4591000100030254
Cheque No :
371314
Cheque Date :
21/01/2019
15,750
Cheque
Account Type : Bank
Account No. :
4591000100030254
Cheque No :
371315
Cheque Date :
21/01/2019
39,117
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:49:55 AM.
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