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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Mausampur Mourara
Type Of Transaction
Expenditures
Activity Code
7464366
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
260,979
Particulars
siyaram 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 :
798563
Cheque Date :
01/11/2018
45,850
Cheque
Account Type : Bank
Account No. :
4591000100029939
Cheque No :
798568
Cheque Date :
01/11/2018
AJAD BRICK FIELD
59,874
Cheque
Account Type : Bank
Account No. :
4591000100029939
Cheque No :
798569
Cheque Date :
01/11/2018
HARS ENTERPRISES
84,000
Cheque
Account Type : Bank
Account No. :
4591000100029939
Cheque No :
798570
Cheque Date :
01/11/2018
HARS ENTERPRISES
32,726
Cheque
Account Type : Bank
Account No. :
4591000100029939
Cheque No :
798571
Cheque Date :
01/11/2018
38,529
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:55:27 PM.
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