eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Mahabalipur
Type Of Transaction
Expenditures
Activity Code
7327218
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
104 - Construction of Ferry Ghats\Ferries
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
184,378
Particulars
primary school me interlacking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030166
Cheque No :
941781
Cheque Date :
08/03/2019
71,500
Cheque
Account Type : Bank
Account No. :
4591000100030166
Cheque No :
941780
Cheque Date :
08/03/2019
71,500
Cheque
Account Type : Bank
Account No. :
4591000100030166
Cheque No :
941777
Cheque Date :
08/03/2019
16,422
Cheque
Account Type : Bank
Account No. :
4591000100030166
Cheque No :
941779
Cheque Date :
08/03/2019
24,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:06:16 AM.
×