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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 :
Marharpur
Type Of Transaction
Expenditures
Activity Code
7274230
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
258,672
Particulars
materiel and labory
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030403
Cheque No :
524227
Cheque Date :
27/07/2018
2,275
Cheque
Account Type : Bank
Account No. :
4591000100030403
Cheque No :
524229
Cheque Date :
27/07/2018
AYESHA BRICK FIELD
86,069
Cheque
Account Type : Bank
Account No. :
4591000100030403
Cheque No :
524230
Cheque Date :
27/07/2018
WARSI BRICK FIELD
61,817
Cheque
Account Type : Bank
Account No. :
4591000100030403
Cheque No :
524231
Cheque Date :
27/07/2018
AYESHA BRICK FIELD
108,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:22:34 AM.
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