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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Mausampur Mourara
Type Of Transaction
Expenditures
Activity Code
7464378
Scheme Name
Fourteen Finance Commission
Voucher Date
07/10/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,067
Particulars
suresh to arvind
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100029939
Cheque No :
798550
Cheque Date :
07/10/2018
15,958
Cheque
Account Type : Bank
Account No. :
4591000100029939
Cheque No :
798551
Cheque Date :
07/10/2018
AJAD BRICK FIELD
21,051
Cheque
Account Type : Bank
Account No. :
4591000100029939
Cheque No :
798552
Cheque Date :
07/10/2018
HARS ENTERPRISES
68,258
Cheque
Account Type : Bank
Account No. :
4591000100029939
Cheque No :
798553
Cheque Date :
07/10/2018
23,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:09:31 PM.
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