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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Jalalpuramara
Type Of Transaction
Expenditures
Activity Code
7461473
Scheme Name
Fourteen Finance Commission
Voucher Date
18/09/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
168,499
Particulars
primary school amra to ramnaryan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030342
Cheque No :
833442
Cheque Date :
18/09/2018
29,785
Cheque
Account Type : Bank
Account No. :
4591000100030342
Cheque No :
833452
Cheque Date :
18/09/2018
dilshad ahmad and sons
62,553
Cheque
Account Type : Bank
Account No. :
4591000100030342
Cheque No :
833453
Cheque Date :
18/09/2018
76,161
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:49:45 AM.
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