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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
7464365
Scheme Name
Fourteen Finance Commission
Voucher Date
28/10/2018
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.)
298,909
Particulars
damar road to vakeel
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100029939
Cheque No :
798562
Cheque Date :
28/10/2018
33,725
Cheque
Account Type : Bank
Account No. :
4591000100029939
Cheque No :
798564
Cheque Date :
28/10/2018
HARS ENTERPRISES
78,019
Cheque
Account Type : Bank
Account No. :
4591000100029939
Cheque No :
798565
Cheque Date :
28/10/2018
HARS ENTERPRISES
78,036
Cheque
Account Type : Bank
Account No. :
4591000100029939
Cheque No :
798566
Cheque Date :
28/10/2018
HARS ENTERPRISES
60,856
Cheque
Account Type : Bank
Account No. :
4591000100029939
Cheque No :
798567
Cheque Date :
28/10/2018
48,273
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:09:15 PM.
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