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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
7464367
Scheme Name
Fourteen Finance Commission
Voucher Date
14/10/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,829
Particulars
hariom to satyapal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100029939
Cheque No :
798554
Cheque Date :
14/10/2018
AJAD BRICK FIELD
3,269
Cheque
Account Type : Bank
Account No. :
4591000100029939
Cheque No :
798555
Cheque Date :
14/10/2018
HARS ENTERPRISES
38,724
Cheque
Account Type : Bank
Account No. :
4591000100029939
Cheque No :
798556
Cheque Date :
14/10/2018
6,686
Cheque
Account Type : Bank
Account No. :
4591000100029939
Cheque No :
798557
Cheque Date :
14/10/2018
10,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:43:40 AM.
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