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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Mahmudpur Painth
Type Of Transaction
Expenditures
Activity Code
9713002
Scheme Name
Fourteen Finance Commission
Voucher Date
04/02/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,850
Particulars
bhiyalal to jallel
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100029984
Cheque No :
418663
Cheque Date :
04/02/2019
AJAD BRICK
30,300
Cheque
Account Type : Bank
Account No. :
4591000100029984
Cheque No :
418667
Cheque Date :
04/02/2019
BALA JI TRADERS
10,360
Cheque
Account Type : Bank
Account No. :
4591000100029984
Cheque No :
418671
Cheque Date :
04/02/2019
PRDHAN
17,150
Cheque
Account Type : Bank
Account No. :
4591000100029984
Cheque No :
418685
Cheque Date :
04/02/2019
9,340
Cheque
Account Type : Bank
Account No. :
4591000100029984
Cheque No :
418687
Cheque Date :
04/02/2019
41,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:16:17 PM.
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